Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹50,967.57 (2.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.9 L+₹82,759.22 (4.13%)Rejected-Finance C O TAKI ROAD MADHUMURALI BARASAT 24 P G S N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.9 L+₹1.8 L (9.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.4 L+₹3.3 L (16.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹50,463
Closing Date
26 Dec 2019, 2:00 pmClosed
DISTRICT ENGINEER
HOOGHLY
Repair and Maintenance of Bituminous Road from STKK to Natagarh Ration Shop via Santosh Bag House under Somra G.P., Balagarah P.S.
2019_ZPHD_257874_7
WBZP/036-DE/HOOGHLY/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
CHINSURAH HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,505
E-TENDER HOOGHLY ZILLA PARISHAD
₹50,463
13 Feb 2020
6 Dec 2019
27 Dec 2019
7 Dec 2019
26 Dec 2019
7 Dec 2019
eProcurement System of Government of West Bengal Created By: MOHAJYOTI BISWAS Created Date/Time: 13-Jan-2020 03:29 PM Tender Title: WBZP/036-DE/HOOGHLY/2019-20_7 Tender ID: 2019_ZPHD_257874_7
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work:Repair and Maintenance of Bituminous Road from STKK to Natagarh Ration Shop via Santosh Bag House under Somra G.P., Balagarah P.S.
Contract No: HGL/N-036/2019-20_07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. 2523147.00 -18.50 2056364.81 Twenty Lakh Fifty Six Thousand Three Hundred and Sixty Four
2.00 CHATTERJEE ENTERPRISE 2523147.00 -20.52 2005397.24 Twenty Lakh Five Thousand Three Hundred and Ninty Seven
3.00 MANOHAR TRADING AGENCY 2523147.00 -13.20 2190091.60 Twenty One Lakh Ninty Thousand Ninty One
4.00 A S TRADERS 2523147.00 -7.26 2339966.53 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Six
5.00 AVIRUP CONSTRUCTION AND SUPPLIERS 2523147.00 -17.24 2088156.46 Twenty Lakh Eighty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(2005397.24)
BOQ Summary Details Tender Title: WBZP/036-DE/HOOGHLY/2019-20_7 Tender ID: 2019_ZPHD_257874_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE 2005397.24 L1
2 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. 2056364.81 L2
3 AVIRUP CONSTRUCTION AND SUPPLIERS 2088156.46 L3
4 MANOHAR TRADING AGENCY 2190091.60 L4
5 A S TRADERS 2339966.53 L5
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 .