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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹11.1 L+₹1,187.20 (0.11%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.1 L+₹2,050.62 (0.18%)Rejected-Finance MOGOLTULI LANE POST CHINSURAH DISTRICT HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE due to documents uploaded not in proper manner |
Tender Value
₹10.8 L
EMD Value
₹21,586
Closing Date
18 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Hooghly Hwy. Divn. No-II P.W (Roads0 Dte. Vivekananda road, Pipulpati Hooghly 712103
Pandua Kamtai Simlagarh Road from 0.00 km to 5.80 km ( In Patches ) by repairing potholes , P.C and S.C etc of Bansberia Highway Sub-Division-II under Hooghly Highway Division- II, in the District of Hooghly during the year 2024-2025.
2024_WBPWD_777613_3
WBPWD/EE/HHD-2/eNIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,586
Yes
22 Jan 2025
2 Dec 2024
20 Dec 2024
4 Dec 2024
18 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR SARKAR Created Date/Time: 30-Dec-2024 01:45 PM Tender Title: WBPWD/EE/HHD-2/eNIT-10/2024-25 sl-3 Tender ID: 2024_WBPWD_777613_3
Tender Inviting Authority: EXECUTIVE ENGINEER, HOOGHLY HIGHWAY DIVISION NO-II, P.W.(ROADS) DIRECTORATE.
Name of Work: Pandua Kamtai Simlagarh Road from 0.00 km to 5.80 km ( In Patches ) by repairing potholes , P.C and S.C etc of Bansberia Highway Sub-Division-II under Hooghly Highway Division- II, in the District of Hooghly during the year 2024-2025.
Contract No: 10 of 2024-2025 of Executive Engineer, Hooghly Highway Division No.-II, P.W. (Roads) Directorate [SL-3]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAJI LABOUR CONTRACT AND CONS CO OP SOC LTD (GSTN-19AAGFN4013Q1ZW) BID ID -5870453 1079276.24 2.99 1111546.35 Eleven Lakh Eleven Thousand Five Hundred and Fourty Six
2.00 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AABAS5494C1ZC) BID ID -5870517 1079276.24 2.91 1110682.93 Eleven Lakh Ten Thousand Six Hundred and Eighty Two
3.00 Ms RATUL DAS (GSTN-19ADAPD0316P1ZP) BID ID -5842117 1079276.24 2.80 1109495.73 Eleven Lakh Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Ms RATUL DAS(1109495.73)
BOQ Summary Details Tender Title: WBPWD/EE/HHD-2/eNIT-10/2024-25 sl-3 Tender ID: 2024_WBPWD_777613_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms RATUL DAS (BID ID -5842117) 1109495.73 L1
2 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5870517) 1110682.93 L2
3 NETAJI LABOUR CONTRACT AND CONS CO OP SOC LTD (BID ID -5870453) 1111546.35 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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