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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.9 L+₹4.8 L (11.1%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹48.4 L+₹5.3 L (12.2%)Rejected-Finance VILL BIDYANAGAR 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
₹47.9 L
EMD Value
₹95,810
Closing Date
24 Nov 2021, 4:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Construction of temporary brick paved vehicle turning area and parking zone at Harwood Point under Diamond Harbour Highway Division, P.W.(Roads) Dte. in the district of South 24 Parganas for ensuing GS Mela 2022 Spot - 4
2021_SH_349252_4
WBPWRD/EE/DHHD/NIT-07/21-22
Open Tender
CIVIL WORKS
Percentage
14 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹95,810
16 Apr 2022
2 Nov 2021
27 Nov 2021
2 Nov 2021
24 Nov 2021
2 Nov 2021
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 13-Dec-2021 02:16 PM Tender Title: WBPWRD/EE/DHHD/NIT-07/21-22/4 Tender ID: 2021_SH_349252_4
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Construction of temporary brick paved vehicle turning area and parking zone for pilgrim busses, barricadinf and drop gate at Harwood Point including subsequent restoration of land under Diamond Harbour Highway Division, P.W.(Roads) Dte. in the district of South 24 Parganas for ensuing GS Mela 2022 (Spot - 4)
Contract No: WBPWRD/EE/DHHD/NIT-07/21-22/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 4790440.00 1.00 4838344.40 Fourty Eight Lakh Thirty Eight Thousand Three Hundred and Fourty Four
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 4790440.00 .01 4790919.04 Fourty Seven Lakh Ninty Thousand Nine Hundred and Ninteen
3.00 SHILA RANI KAMILA(GSTN-NA) 4790440.00 -9.99 4311875.04 Fourty Three Lakh Eleven Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SHILA RANI KAMILA(4311875.04)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-07/21-22/4 Tender ID: 2021_SH_349252_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILA RANI KAMILA 4311875.04 L1
2 PANKAJ SAHA AND CO 4790919.04 L2
3 S.B. CONSTRUCTION 4838344.40 L3
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