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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC PARBATITALA WARD NO 10 PO NALHATI DIST BIRBHUM | PURULIA | BIRBHUM | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹85,670.56 (4.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.9 L+₹1.7 L (9.82%)Rejected-Finance NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.3 L+₹3.1 L (17.8%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.7 L+₹4.4 L (25.7%)Rejected-Finance H 138 SHYAM LAL LANE KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L5 | Rejected-Finance L5 |
Tender Value
₹27.1 L
EMD Value
₹54,222
Closing Date
15 Jan 2022, 6:50 pmClosed
EE/HHD/PWRD
ONKARMAL JETIA ROAD, HOWRAH-711103
Repair and Rehabilitation of Penro Bridge at 6.40 Km of Munshirhat-Penro-Khila-Rajapur Road under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD
2021_SH_357529_3
WB/PWRD/EE/HHD/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Penro
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,222
Yes
3 Jun 2022
23 Dec 2021
18 Jan 2022
23 Dec 2021
15 Jan 2022
23 Dec 2021
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 21-Jan-2022 09:18 AM Tender Title: WB/PWRD/EE/HHD/NIT-02/2021-22 Tender ID: 2021_SH_357529_3
Tender Inviting Authority: Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
Name of Work: Repair and Rehabilitation of Penro Bridge at 6.40 Km of Munshirhat-Penro-Khila-Rajapur Road under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD (Under Head : 25-5054-04-337-00-002-53-00-V of State Development Schemes)(Sl. No - 3)
Contract No: NIT(e)- 02 of 2021-22 of Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AAATB9903B1ZZ) 2711093.69 -14.19 2326389.50 Twenty Three Lakh Twenty Six Thousand Three Hundred and Eighty Nine
2.00 CREATION(GSTN-19AFWPM6660BIZO) 2711093.69 -19.99 2169146.06 Twenty One Lakh Sixty Nine Thousand One Hundred and Fourty Six
3.00 M/S. MUKHERJEE UDYOG(GSTN-19ANNPM2883M1Z4) 2711093.69 -25.05 2031964.72 Twenty Lakh Thirty One Thousand Nine Hundred and Sixty Four
4.00 SAGAR CHAKRABORTY(GSTN-19AEUPC9700T1ZL) 2711093.69 -18.08 2220927.95 Twenty Two Lakh Twenty Thousand Nine Hundred and Twenty Seven
5.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 2711093.69 -30.11 1894783.38 Eighteen Lakh Ninty Four Thousand Seven Hundred and Eighty Three
6.00 TAPAS KUMAR DUTTA(GSTN-19AHGPD0382B1ZU) 2711093.69 -36.36 1725340.02 Seventeen Lakh Twenty Five Thousand Three Hundred and Fourty
7.00 GROUT ENGINEERS CO.(GSTN-NA) 2711093.69 -33.20 1811010.58 Eighteen Lakh Eleven Thousand Ten
8.00 R.S CONSTRUCTION(GSTN-NA) 2711093.69 -10.00 2439984.32 Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: TAPAS KUMAR DUTTA(1725340.02)
BOQ Summary Details Tender Title: WB/PWRD/EE/HHD/NIT-02/2021-22 Tender ID: 2021_SH_357529_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR DUTTA 1725340.02 L1
2 GROUT ENGINEERS CO. 1811010.58 L2
3 M/S TARAKNATH ASSOCIATES 1894783.38 L3
4 M/S. MUKHERJEE UDYOG 2031964.72 L4
5 CREATION 2169146.06 L5
6 SAGAR CHAKRABORTY 2220927.95 L6
7 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD 2326389.50 L7
8 R.S CONSTRUCTION 2439984.32 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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