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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹71,952.83 (3.26%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹24.2 L+₹2.1 L (9.65%)Rejected-Finance 23 ASHUTOSH MUKHERJEE LANE SALKIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹25.8 L+₹3.8 L (17.0%)Rejected-Finance PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹26.0 L+₹3.9 L (17.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹26.0 L
EMD Value
₹51,952
Closing Date
16 Aug 2023, 12:00 pmClosed
166_10 BT Road Dunlop Kolkata_108
Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Restoration to the damages caused due to cutting of carriage way for laying of 228 00 mt length Optical Fibre Cable line along B T Road from junction of Uday villa pally road to shah furniture by open tench method by Jio Digital Fibre P Ltd
2023_WBPWD_551377_4
WBPWD/EE/KND/NIeT-06/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
B T ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹51,952
Yes
5 Dec 2024
26 Jul 2023
18 Aug 2023
2 Aug 2023
16 Aug 2023
2 Aug 2023
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 13-Oct-2023 01:39 PM Tender Title: WBPWD/EE/KND/NIeT-06/2023-2024 Tender ID: 2023_WBPWD_551377_4
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Restoration to the damages caused due to cutting of carriage way for laying of 228.00 mt. length Optical Fibre Cable line along B T Road from junction of Uday villa pally road to shah furniture by open tench method by Jio Digital Fibre (P) Ltd. during the year 2022-2023 under Kolkata North Division in the District of North 24 Parganas.
Contract No : WBPWD/EE/KND/NIeT-06/2023-2024(Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIATIC ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAA4966G1Z0) 2597575.00 1.00 2623550.75 Twenty Six Lakh Twenty Three Thousand Five Hundred and Fifty
2.00 M/S UREKA CONSTRUCTION(GSTN-19ALLPS7341A1ZY) 2597575.00 -.52 2584067.61 Twenty Five Lakh Eighty Four Thousand Sixty Seven
3.00 TARAFDAR ENTERPRISE(GSTN-19ANJPT0813A1Z8) 2597575.00 -12.23 2279891.58 Twenty Two Lakh Seventy Nine Thousand Eight Hundred and Ninty One
4.00 USHA CONCERN(GSTN-NA) 2597575.00 -6.80 2420939.90 Twenty Four Lakh Twenty Thousand Nine Hundred and Thirty Nine
5.00 MEGACITY ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 2597575.00 1.55 2637837.41 Twenty Six Lakh Thirty Seven Thousand Eight Hundred and Thirty Seven
6.00 S G CONSTRUCTION(GSTN-NA) 2597575.00 -15.00 2207938.75 Twenty Two Lakh Seven Thousand Nine Hundred and Thirty Eight
7.00 AKKRITI CONSTRUCTION(GSTN-NA) 2597575.00 0.00 2597575.00 Twenty Five Lakh Ninty Seven Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: S G CONSTRUCTION(2207938.75)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-06/2023-2024 Tender ID: 2023_WBPWD_551377_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G CONSTRUCTION 2207938.75 L1
2 TARAFDAR ENTERPRISE 2279891.58 L2
3 USHA CONCERN 2420939.90 L3
4 M/S UREKA CONSTRUCTION 2584067.61 L4
5 AKKRITI CONSTRUCTION 2597575.00 L5
6 ASIATIC ENGINEERS CO OP SOCIETY LTD 2623550.75 L6
7 MEGACITY ENGINEERS CO OPERATIVE SOCIETY LTD 2637837.41 L7
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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