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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹21.4 L+₹4,278.20 (0.20%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹21.8 L+₹47,060.22 (2.20%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Dis-qualified | |
| 5 | Rejected-Technical TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | KOLKATA | WEST BENGAL | 700070 | - | Rejected-Technical Technically Dis-qualified |
Tender Value
₹21.4 L
EMD Value
₹42,782
Closing Date
18 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHAWAN, KODALIYA, SARAT SARANI MORE, BANDEL, HOOGHLY. PIN. 712123
Construction and repair of the existing boundary wall, Cycle Stand, Covering of DG Set in Gurudev Bhawan Campus and repairing of walls and approach road in the main campus at Chandernagore College.
2022_WBPWD_411399_2
WBPWD/EE/HGLY_SS /NIeT11/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹42,782
29 Nov 2022
28 Sept 2022
21 Oct 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 18-Nov-2022 12:28 PM Tender Title: WBPWD/EE/HGLY_SS /NIeT11/2022-23/2 Tender ID: 2022_WBPWD_411399_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: “Construction and repair of the existing boundary wall ,Cycle Stand ,Covering of DG Set in Gurudev Bhawan Campus and repairing of walls and approach road in the main campus at Chandernagore College”.
Contract No: WBPWD/EE/HGLY_SS /NIeT11/2022-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EUREKA CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(GSTN-19AAAAE3360Q1ZD) 2139101.00 -.20 2134822.80 Twenty One Lakh Thirty Four Thousand Eight Hundred and Twenty Two
2.00 TARA ENTERPRISE(GSTN-NA) 2139101.00 2.00 2181883.02 Twenty One Lakh Eighty One Thousand Eight Hundred and Eighty Three
3.00 MAA TARA CONSTRUCTION(GSTN-NA) 2139101.00 0.00 2139101.00 Twenty One Lakh Thirty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: EUREKA CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(2134822.80)
BOQ Summary Details Tender Title: WBPWD/EE/HGLY_SS /NIeT11/2022-23/2 Tender ID: 2022_WBPWD_411399_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EUREKA CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. 2134822.80 L1
2 MAA TARA CONSTRUCTION 2139101.00 L2
3 TARA ENTERPRISE 2181883.02 L3
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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