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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 711102 | HOWRAH | WEST BENGAL | 711102 | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.6 L+₹80,521.71 (3.69%)Rejected-Finance MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹23.3 L+₹1.5 L (6.67%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹23.5 L+₹1.7 L (7.73%)Rejected-Finance | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | L5₹24.1 L+₹2.2 L (10.3%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹29.1 L
EMD Value
₹58,138
Closing Date
5 Feb 2021, 2:00 pmClosed
Executive Engineer, P.W.D., How Construction Div.
2 M.G. Road Howrah-711101
Repairing of boundary wall, cycle stand, workshop shade damaged due to Amphan at Engineering Institute of Junior Executive, Dalalpukur, Howrah
2021_WBPWD_317341_1
WBPWD/EE/HCD/e-NIT_23/2020-21
Open Tender
CIVIL WORKS
Percentage
110 days
Howrah
Please refer Tender documents.
6 documents required · 6 mandatory
₹58,138
16 Sept 2021
19 Jan 2021
8 Feb 2021
19 Jan 2021
5 Feb 2021
19 Jan 2021
eProcurement System of Government of West Bengal Created By: MANAS KUMAR SAHA Created Date/Time: 09-Feb-2021 02:52 PM Tender Title: WBPWD/EE/HCD/e-NIT_23/2020-21 Tender ID: 2021_WBPWD_317341_1
Tender Inviting Authority:- Executive Engineer, (PWD), Howrah Construction Division
Name of Work:- Repairing of boundary wall, cycle stand, workshop shade damaged due to Amphan at Engineering Institute of Junior Executive, Dalalpukur, Howrah
Contract No:- WBPWD/EE/HCD/e-NIT - 23/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 2906921.00 -19.19 2349082.86 Twenty Three Lakh Fourty Nine Thousand Eighty Two
2.00 SK. SAMIR ALI(GSTN-19ACXPA1524A1ZY) 2906921.00 -16.87 2416523.43 Twenty Four Lakh Sixteen Thousand Five Hundred and Twenty Three
3.00 M/S MAHENDRA ROY(GSTN-19ADHPR4107P1ZZ) 2906921.00 -19.99 2325827.49 Twenty Three Lakh Twenty Five Thousand Eight Hundred and Twenty Seven
4.00 INTERIOR SOLUTIONS(GSTN-19AQGPG5135Q1ZC) 2906921.00 -22.22 2261003.15 Twenty Two Lakh Sixty One Thousand Three
5.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 2906921.00 -17.25 2405477.13 Twenty Four Lakh Five Thousand Four Hundred and Seventy Seven
6.00 M/S J. D. CONSTRUCTION(GSTN-NA) 2906921.00 -24.99 2180481.44 Twenty One Lakh Eighty Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S J. D. CONSTRUCTION(2180481.44)
BOQ Summary Details Tender Title: WBPWD/EE/HCD/e-NIT_23/2020-21 Tender ID: 2021_WBPWD_317341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J. D. CONSTRUCTION 2180481.44 L1
2 INTERIOR SOLUTIONS 2261003.15 L2
3 M/S MAHENDRA ROY 2325827.49 L3
4 RAJU ENTERPRISE 2349082.86 L4
5 Kamala engineering works 2405477.13 L5
6 SK. SAMIR ALI 2416523.43 L6
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