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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.8 L+₹49,707.45 (6.85%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹8.7 L+₹1.5 L (20.2%)Rejected-Finance 74 MANICK BANDOPADHYAY SARANI KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹9.5 L+₹2.2 L (30.9%)Rejected-Finance NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
Refer Docs
EMD Value
₹19,380
Closing Date
1 Mar 2021, 4:00 pmClosed
EE_DHHD
PURATAN BAZAR, DAKSHIN HAZIPUR, DIAMOND HARBOUR, PIN 743331
Urgent potholes repair with surfacing at different stretches of Burul-Bowali Road from 11.50 Kmp to 14.50 Kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2020-2021.
2021_SH_325074_1
WBPWRD/EE/DHHD/NIT-25/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
FALTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,380
17 Aug 2021
9 Feb 2021
4 Mar 2021
9 Feb 2021
1 Mar 2021
9 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 15-Mar-2021 01:46 PM Tender Title: WBPWRD/EE/DHHD/NIT-25/20-21/1 Tender ID: 2021_SH_325074_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Urgent potholes repair with surfacing at different stretches of Burul-Bowali Road from 11.50 Kmp to 14.50 Kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2020-2021.
Contract No: WBPWRD/EE/DHHD/NIT-25/20-21/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. S. CONSTRUCTION(GSTN-19CXAPD1230N1ZN) 968956.00 -9.99 872157.30 Eight Lakh Seventy Two Thousand One Hundred and Fifty Seven
2.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 968956.00 -2.00 949576.88 Nine Lakh Fourty Nine Thousand Five Hundred and Seventy Six
3.00 M/S B. B. CONSTRUCTION(GSTN-19ALAPS6965M1Z8) 968956.00 -19.99 775261.70 Seven Lakh Seventy Five Thousand Two Hundred and Sixty One
4.00 TIRUPATI CONSTRUCTION(GSTN-19CMHPG7035E1Z3) 968956.00 -25.12 725554.25 Seven Lakh Twenty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION(725554.25)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-25/20-21/1 Tender ID: 2021_SH_325074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION 725554.25 L1
2 M/S B. B. CONSTRUCTION 775261.70 L2
3 R. S. CONSTRUCTION 872157.30 L3
4 M/S TARAKNATH ASSOCIATES 949576.88 L4
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