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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.9 L+₹9,833.01 (1.12%)Rejected-Finance VILL MATHURAPUR STATION RD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24PARGANAS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹9.0 L+₹27,550.15 (3.14%)Rejected-Finance VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹9.2 L+₹45,267.29 (5.17%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹8.9 L
EMD Value
₹17,717
Closing Date
13 Aug 2024, 3:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate.
Construction of Paver block pathway and other allied work at Sagar IB Compound at Sagar Island under Diamond Harbour Highway Division during the financial year 2024-25
2024_SH_725674_4
WBPWRD/EE/DHHD/NIT-08/24-25
Open Tender
CIVIL WORKS
Percentage
28 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,717
Yes
27 May 2025
1 Aug 2024
16 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 04-Feb-2025 02:00 PM Tender Title: WBPWRD/EE/DHHD/NIT-08/24-25/4 Tender ID: 2024_SH_725674_4
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Construction of Paver block pathway & other allied work at Sagar IB Compound at Sagar Island under Diamond Harbour Highway Division during the financial year 2024-25
Contract No: WBPWRD/EE/DHHD/NIT-08/24-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (GSTN-19AAAAM7230K1ZG) BID ID -5414073 885857.00 2.00 903574.14 Nine Lakh Three Thousand Five Hundred and Seventy Four
2.00 M S SOUTHERN CONSTRUCTION CO (GSTN-19AAMFS6767J2Z9) BID ID -5414081 885857.00 0.00 885857.00 Eight Lakh Eighty Five Thousand Eight Hundred and Fifty Seven
3.00 SANDHYA ENTERPRISE (GSTN-19AFXPG5160K1ZT) BID ID -5414087 885857.00 -1.11 876023.99 Eight Lakh Seventy Six Thousand Twenty Three
4.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5419145 885857.00 4.00 921291.28 Nine Lakh Twenty One Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(876023.99)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-08/24-25/4 Tender ID: 2024_SH_725674_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -5414087) 876023.99 L1
2 M S SOUTHERN CONSTRUCTION CO (BID ID -5414081) 885857.00 L2
3 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (BID ID -5414073) 903574.14 L3
4 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5419145) 921291.28 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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