Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹39.9 L+₹38,718.62 (0.98%)Rejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹40.5 L+₹96,796.55 (2.45%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance HIGH BID VALUE |
Tender Value
Refer Docs
EMD Value
₹77,450
Closing Date
11 Dec 2020, 6:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Construction of temporary brick paved vehicle turning area and parking zone for pilgrim busses, barricading and Drop gate at Hardwood point Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing GS Mela 2021. SPOT-IV.
2020_SH_307347_2
WBPWRD/EE/DHHD/NIT-19/20-21
Open Tender
CIVIL WORKS
Percentage
14 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹77,450
27 Apr 2021
3 Dec 2020
14 Dec 2020
3 Dec 2020
11 Dec 2020
3 Dec 2020
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 17-Dec-2020 03:22 PM Tender Title: WBPWRD/EE/DHHD/NIT-19/20-21/2 Tender ID: 2020_SH_307347_2
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
construction of temporary brick paved vehicle turning area and parking zone for pilgrim busses, barricading and Drop gate at Hardwood point including subsquent restoration of land by providing double layer ( 200mm ) soling at Harwood Point temporary bus stand area under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing Ganga Sagar Mela 2021. SPOT-IV.
Contract No: WBPWRD/EE/DHHD/NIT-19/20-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 3871862.00 4.50 4046095.79 Fourty Lakh Fourty Six Thousand Ninty Five
2.00 SANATAN DAS(GSTN-19AJCPD3489PIZM) 3871862.00 3.00 3988017.86 Thirty Nine Lakh Eighty Eight Thousand Seventeen
3.00 SHILA RANI KAMILA(GSTN-NA) 3871862.00 2.00 3949299.24 Thirty Nine Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SHILA RANI KAMILA(3949299.24)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-19/20-21/2 Tender ID: 2020_SH_307347_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILA RANI KAMILA 3949299.24 L1
2 SANATAN DAS 3988017.86 L2
3 PANKAJ SAHA AND CO 4046095.79 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .