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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹2,457.66 (0.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹2,662.46 (0.26%)Rejected-AOC P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.2 L+₹3,072.07 (0.30%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical V ROAD PANCHANANTALA DAKSHIN PARA HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | - | Rejected-Technical Rejected |
Tender Value
₹10.2 L
EMD Value
₹21,000
Closing Date
24 Jun 2022, 4:00 pmClosed
EE(AM) Howrah(AM) Division
49/2, Gariahat Road, Kol-19
Repairing of WTA(Including Supply Materials) at Chakthakurani Major RLI Scheme under UNPur Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme.
2022_WRDD_383807_4
WBWRDD/EE(AM) /Howrah/eNIT-33 (1 to 13)/20
Open Tender
CIVIL WORKS
Percentage
45 days
Udaynarayanpur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,000
15 Jul 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
6 Jun 2022
eProcurement System of Government of West Bengal Created By: SIDHARTHA MAJUMDAR Created Date/Time: 14-Jul-2022 02:24 PM Tender Title: Repairing of WTA(Including Supply Materials) at Chakthakurani Major RLI Scheme Tender ID: 2022_WRDD_383807_4
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply of Materials) at Chakthakurani Major RLI Scheme under UNPur Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
eNIT NO: 33 (Sl-4) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARSHI ENTERPRISE(GSTN-19AHFTC2937E1ZL) 1024025.66 -.09 1023104.04 Ten Lakh Twenty Three Thousand One Hundred and Four
2.00 FAITH ENTERPRISE(GSTN-19CZHPS7045D1Z5) 1024025.66 -.07 1023308.84 Ten Lakh Twenty Three Thousand Three Hundred and Eight
3.00 MELOWGLINT SYNDICATE(GSTN-19ADTPN7120K2ZY) 1024025.66 -.03 1023718.45 Ten Lakh Twenty Three Thousand Seven Hundred and Eighteen
4.00 GOUTAM KAR(GSTN-NA) 1024025.66 -.33 1020646.38 Ten Lakh Twenty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: GOUTAM KAR(1020646.38)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply Materials) at Chakthakurani Major RLI Scheme Tender ID: 2022_WRDD_383807_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM KAR 1020646.38 L1
2 RAJARSHI ENTERPRISE 1023104.04 L2
3 FAITH ENTERPRISE 1023308.84 L3
4 MELOWGLINT SYNDICATE 1023718.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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