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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.4 L+₹1.5 L (9.66%)Rejected-Finance VILL NARAYANGAR RAIL GATE P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹20.2 L+₹4.3 L (27.3%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | Rejected-Technical 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹20.7 L
EMD Value
₹41,460
Closing Date
4 Mar 2022, 4:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Repairing of Sarisha Noorpur Road to Hooghly River Bank Road from 0.00 Kmp to 1.10 kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas under during the year 2021-2022.
2022_SH_366298_2
WBPWRD/EE/DHHD/NIT-19/21-22
Open Tender
CIVIL WORKS
Percentage
14 days
Falta
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,460
3 Dec 2022
17 Feb 2022
7 Mar 2022
17 Feb 2022
4 Mar 2022
17 Feb 2022
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 14-Mar-2022 01:00 PM Tender Title: WBPWRD/EE/DHHD/NIT-19/21-22/2 Tender ID: 2022_SH_366298_2
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repairing of Sarisha Noorpur Road to Hooghly River Bank Road from 0.00 Kmp to 1.10 kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas under during the year 2021-2022.
Contract No: WBPWRD/EE/DHHD/NIT-19/21-22/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBAYAN MONDAL(GSTN-19CGHPM1015Q1Z1) 2072948.00 -16.00 1741276.32 Seventeen Lakh Fourty One Thousand Two Hundred and Seventy Six
2.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 2072948.00 -2.51 2020917.01 Twenty Lakh Twenty Thousand Nine Hundred and Seventeen
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19ABBFS2484A1ZC) 2072948.00 -23.40 1587878.17 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(1587878.17)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-19/21-22/2 Tender ID: 2022_SH_366298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 1587878.17 L1
2 DEBAYAN MONDAL 1741276.32 L2
3 G. T. AND COMPANY 2020917.01 L3
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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