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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.0 L+₹1.5 L (17.9%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Quoted rate higher than L1. | |
| 3 | L3₹10.2 L+₹1.7 L (20.3%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1. | |
| 4 | L4₹11.3 L+₹2.8 L (32.5%)Rejected-Finance HALKACHUJOTE PHANSIDEWA DIST DARJEELING | L4 | Rejected-Finance Quoted rate higher than L1. | |
| 5 | L5₹11.4 L+₹2.9 L (33.9%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L5 | Rejected-Finance Quoted rate higher than L1. |
Tender Value
₹13.5 L
EMD Value
₹26,982
Closing Date
30 Sept 2021, 2:00 pmClosed
Executive Engineer, Howrah Division, PWD
Howrah Division, PWD, Onkermal Jetia Road, Howrah 711 103
Rain damaged repairing work by Paver Block and construction of drain at Makardah crossing of Howrah Amta Road during the year 2021_22
2021_WBPWD_344896_1
WBPWD/EE/HD/NIeT_02/2021_22.
Open Tender
CIVIL WORKS
Percentage
30 days
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,982
21 Jan 2022
22 Sept 2021
4 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 05-Oct-2021 04:26 PM Tender Title: WBPWD/EE/HD/NIeT_02/2021_22./1 Tender ID: 2021_WBPWD_344896_1
Tender Inviting Authority:
Name of Work:Rain damaged repairing work by Paver Block and construction of drain at Makardah crossing of Howrah Amta Road during the year 2021-22.
Contract No: WDPWD/EE/HD/NIe -02/2021-22 /1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHILA ENTERPRISE(GSTN-19AFXPK9494G1ZD) 1349080.000 -37.030 849515.676 Eight Lakh Fourty Nine Thousand Five Hundred and Fifteen
2.00 BASU CONSTRUCTION(GSTN-19AXUPB6687P1Z8) 1349080.000 -24.240 1022063.008 Ten Lakh Twenty Two Thousand Sixty Three
3.00 SRI JAYANTA DAS(GSTN-19ADLPD9609A1ZN) 1349080.000 -15.660 1137814.072 Eleven Lakh Thirty Seven Thousand Eight Hundred and Fourteen
4.00 SAMANTA CONSTRUCTION(GSTN-NA) 1349080.000 -25.760 1001556.992 Ten Lakh One Thousand Five Hundred and Fifty Six
5.00 HARIHAR GHOSH(GSTN-NA) 1349080.000 -16.560 1125672.352 Eleven Lakh Twenty Five Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHILA ENTERPRISE(849515.676)
BOQ Summary Details Tender Title: WBPWD/EE/HD/NIeT_02/2021_22./1 Tender ID: 2021_WBPWD_344896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHILA ENTERPRISE 849515.676 L1
2 SAMANTA CONSTRUCTION 1001556.992 L2
3 BASU CONSTRUCTION 1022063.008 L3
4 HARIHAR GHOSH 1125672.352 L4
5 SRI JAYANTA DAS 1137814.072 L5
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