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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹47.5 L+₹2.3 L (5.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.5 L+₹4.3 L (9.57%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹56.5 L+₹11.3 L (25.0%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L4 | Rejected-Finance L4 | |
| 5 | L5₹57.1 L+₹11.9 L (26.2%)Rejected-Finance VILL KUCHIDANGA P O SADAR NASHIPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L5 | Rejected-Finance L5 |
Tender Value
₹56.5 L
EMD Value
₹1.1 L
Closing Date
30 Nov 2021, 5:30 pmClosed
Executive Engineer
HZP
special maintenance for Flood damage of road FromT05- BhabanipurChacha Road to Pancharul Bus Stand via Manasree Under UdaynaranpurBlockk in the District of Howrah
2021_PRD_350706_5
EE/WBSRDA/HOW-II/05/21-22 Special Repair
Open Tender
CIVIL WORKS
Percentage
60 days
U N pur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.1 L
5 Apr 2022
16 Nov 2021
3 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: SADHAN SARKAR Created Date/Time: 07-Jan-2022 11:55 AM Tender Title: special maintenance for Flood damage of road FromT05- BhabanipurChacha Road to Pancharul Bus Stand via Manasree Under UdaynaranpurBlockk in the District of Howrah Tender ID: 2021_PRD_350706_5
Tender Inviting Authority: Executive Engineer, WBSRDA Howrah Division II
Name of Work:special maintenance for Flood damage of road FromT05- Bhabanipur Chacha Road to Pancharul Bus Stand via Manasree Under Udaynaranpur Blockk in the District of Howrah
Contract No: 033-26384634
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 5648972.00 0.00 5648972.00 Fifty Six Lakh Fourty Eight Thousand Nine Hundred and Seventy Two
2.00 M/S TAPAS KUMAR CHAKRABORTY(GSTN-19AAGFT0170L1ZY) 5648972.00 8.88 6150600.71 Sixty One Lakh Fifty Thousand Six Hundred
3.00 BIJAN KUMAR MAJUMDAR(GSTN-19AGKPM1271H1Z9) 5648972.00 -19.99 4519742.50 Fourty Five Lakh Ninteen Thousand Seven Hundred and Fourty Two
4.00 INDICON ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAAAI4939F1ZL) 5648972.00 -12.33 4952453.75 Fourty Nine Lakh Fifty Two Thousand Four Hundred and Fifty Three
5.00 M/S SUMAN SHIL(GSTN-19ABYFS8924J2Z0) 5648972.00 1.00 5705461.72 Fifty Seven Lakh Five Thousand Four Hundred and Sixty One
6.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-NA) 5648972.00 -15.99 4745701.38 Fourty Seven Lakh Fourty Five Thousand Seven Hundred and One
Lowest Amount Quoted BY: BIJAN KUMAR MAJUMDAR(4519742.50)
BOQ Summary Details Tender Title: special maintenance for Flood damage of road FromT05- BhabanipurChacha Road to Pancharul Bus Stand via Manasree Under UdaynaranpurBlockk in the District of Howrah Tender ID: 2021_PRD_350706_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAN KUMAR MAJUMDAR 4519742.50 L1
2 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD. 4745701.38 L2
3 INDICON ENGINEERS CO-OP SOCIETY LTD 4952453.75 L3
4 M/S GHOSH AND CO. 5648972.00 L4
5 M/S SUMAN SHIL 5705461.72 L5
6 M/S TAPAS KUMAR CHAKRABORTY 6150600.71 L6
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