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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LAccepted-AOC N 72 SODEPUR 2ND LANE P O P S HARIDEVPUR NEAR HARIDEVPUR SAMMILANI CLUB KOLKATA 700 082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹48.0 L+₹8,091.12 (0.17%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L2 | Rejected-Finance Unsuccessful | |
| 3 | L3₹49.8 L+₹1.9 L (3.90%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance Unsuccessful | |
| 4 | L4₹52.2 L+₹4.3 L (8.87%)Rejected-Finance | L4 | Rejected-Finance Unsuccessful | |
| 5 | L5₹59.7 L+₹11.8 L (24.5%)Rejected-Finance B 22 BRAHMAPORE PLACE BANSDRONI KOLKATA 700 0796 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | L5 | Rejected-Finance Unsuccessful |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
21 Dec 2020, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., P-16, India Exchange Place Extension, 1st floor ,K.I.T. Building, Kolkata-700073
Bridge (Magurpukur) at 4.8010 kmp of Dhamua - Amratala Road, Rehabilitation work Under South 24 Parganas Highway Division in the District of South 24 Parganas
2020_SH_308421_1
WBPWD/PW(R)/SE/SHC/NIT NO-16 OF 2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
Kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.2 L
Yes
Office of the Superintending Engineer, Southern Hi
19 Feb 2021
10 Dec 2020
23 Dec 2020
11 Dec 2020
21 Dec 2020
15 Dec 2020
15 Dec 2020
eProcurement System of Government of West Bengal Created By: APURBA BHOWMIK Created Date/Time: 30-Dec-2020 01:58 PM Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-16 OF 2020-21 SL NO-1 Tender ID: 2020_SH_308421_1
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle.
Name of Work: Bridge (Magurpukur) at 4.8010 kmp of Dhamua - Amratala Road, Rehabilitation work Under South 24 Parganas Highway Division in the District of South 24 Parganas. Project ID:- PD202132243S000.
Contract No: SL No 1 of e.NIT NO 16 of 2020-21 of S.E/SHC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MUKHERJEE UDYOG(GSTN-19ANNPM2883M1Z4) 6223937.00 -22.86 4801145.00 Fourty Eight Lakh One Thousand One Hundred and Fourty Five
2.00 Bhuiya Continental Agency(GSTN-19AECPB1015N1ZT) 6223937.00 -16.16 5218148.78 Fifty Two Lakh Eighteen Thousand One Hundred and Fourty Eight
3.00 B.K.ENTERPRISE(GSTN-19AQYPM4049F1Z8) 6223937.00 -19.99 4979771.99 Fourty Nine Lakh Seventy Nine Thousand Seven Hundred and Seventy One
4.00 PRATIMA CONSTRUCTION(GSTN-19AFCPR2556R1ZN) 6223937.00 -4.11 5968133.19 Fifty Nine Lakh Sixty Eight Thousand One Hundred and Thirty Three
5.00 NIVA CONSTRUCTION(GSTN-NA) 6223937.00 -22.99 4793053.88 Fourty Seven Lakh Ninty Three Thousand Fifty Three
Lowest Amount Quoted BY: NIVA CONSTRUCTION(4793053.88)
BOQ Summary Details Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-16 OF 2020-21 SL NO-1 Tender ID: 2020_SH_308421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIVA CONSTRUCTION 4793053.88 L1
2 M/S. MUKHERJEE UDYOG 4801145.00 L2
3 B.K.ENTERPRISE 4979771.99 L3
4 Bhuiya Continental Agency 5218148.78 L4
5 PRATIMA CONSTRUCTION 5968133.19 L5
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