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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹82.6 LAccepted-AOC | L-1 | Accepted-AOC Bid is L-1 | |
| 2 | L-2₹83.1 L+₹50,546.31 (0.61%)Rejected-AOC 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L-2 | Rejected-AOC Bid is not L-1 | |
| 3 | L-3₹98.2 L+₹15.6 L (18.9%)Rejected-AOC | L-3 | Rejected-AOC Bid is not L-1 | |
| 4 | L-4₹1.0 Cr+₹18.5 L (22.3%)Rejected-AOC | L-4 | Rejected-AOC Bid is not L-1 | |
| 5 | L-5₹1.0 Cr+₹18.8 L (22.8%)Rejected-AOC VILL P O AJODHIYAPUR P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | AJODHIYAPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L-5 | Rejected-AOC Bid is not L-1 |
Tender Value
₹95.4 L
EMD Value
₹1.9 L
Closing Date
30 Nov 2021, 5:30 pmClosed
Executive Engineer
Purtabhawan, 3rd Floor, Balurghat
Pransagar Box Bridge, at 9.00 Km of Fulbari-Kumarganj road, Rehabilitation work, under Dakshin Dinajpur Highway Division, in the District of Dakshin Dinajpur.
2021_SH_349242_1
WBPWRD/EE/DDHD/NIT-05/21-22.
Open Tender
CIVIL WORKS
Percentage
120 days
Balurghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
5 Jan 2022
2 Nov 2021
3 Dec 2021
2 Nov 2021
30 Nov 2021
2 Nov 2021
eProcurement System of Government of West Bengal Created By: KARTIK CHANDRA DAS Created Date/Time: 04-Jan-2022 02:29 PM Tender Title: WBPWRD/EE/DDHD/NIT-05/2021-22 Tender ID: 2021_SH_349242_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DAKSHIN DINAJPUR HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE, GOVERNMENT OF WEST BENGAL.
Name of Work:-Pransagar Box Bridge, at 9.00 Km of Fulbari-Kumarganj road, Rehablitation work, under Dakshin Dinajpur Highway Division, in the District of Dakshin Dinajpur.
Contract No: NIeT NO- 05 of 2021-22 of the Executive Engineer, Dakshin Dinajpur Highway Division.(Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBABRATA DAS(GSTN-19AEEPD6102Q1ZD) 9537040.06 6.35 10142642.10 One Crore One Lakh Fourty Two Thousand Six Hundred and Fourty Two
2.00 S P CONSTRUCTIONS(GSTN-19AGBPP8326M1ZU) 9537040.06 5.99 10108308.76 One Crore One Lakh Eight Thousand Three Hundred and Eight
3.00 CHATTERJEE CONSTRUCTION(GSTN-NA) 9537040.06 -12.84 8312484.11 Eighty Three Lakh Tweleve Thousand Four Hundred and Eighty Four
4.00 UNIVERSAL ENGINEERS CO-OPT. SOCIETY LTD.(GSTN-NA) 9537040.06 -13.37 8261937.80 Eighty Two Lakh Sixty One Thousand Nine Hundred and Thirty Seven
5.00 MS Nioti Sarkar(GSTN-NA) 9537040.06 2.99 9822197.55 Ninty Eight Lakh Twenty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: UNIVERSAL ENGINEERS CO-OPT. SOCIETY LTD.(8261937.80)
BOQ Summary Details Tender Title: WBPWRD/EE/DDHD/NIT-05/2021-22 Tender ID: 2021_SH_349242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL ENGINEERS CO-OPT. SOCIETY LTD. 8261937.80 L1
2 CHATTERJEE CONSTRUCTION 8312484.11 L2
3 MS Nioti Sarkar 9822197.55 L3
4 S P CONSTRUCTIONS 10108308.76 L4
5 DEBABRATA DAS 10142642.10 L5
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