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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC NO 1 DIGHIRPAR NEAR GIRLS SCHOOL CANNING TOWN 24 PARGANAS SOUTH PIN 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹50.0 L+₹56,893.47 (1.15%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful | |
| 3 | L3₹50.1 L+₹67,478.30 (1.36%)Rejected-Finance NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | L3 | Rejected-Finance Unsuccessful | |
| 4 | L4₹50.1 L+₹68,801.40 (1.39%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Unsuccessful | |
| 5 | L5₹52.9 L+₹3.5 L (7.04%)Rejected-Finance MOTHURAPUR 1 | L5 | Rejected-Finance Unsuccessful |
Tender Value
₹66.2 L
EMD Value
₹1.3 L
Closing Date
27 Nov 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
Dakshin Barasat - Moydah Road Dakhsin Barasat to Gorer Hat in Joynagar-I block from 0.00 Kmp. To 3.50 Kmp., Surfacing work under Diamond Harbour Highway Division,
2020_SH_302791_3
WBPWD/PW(R)/SE/SHC/NIT NO-08 OF 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
DIAMOND HARBOUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.3 L
Yes
Office of the Superintending Engineer, Southern Hi
19 Feb 2021
30 Oct 2020
1 Dec 2020
30 Oct 2020
27 Nov 2020
6 Nov 2020
5 Nov 2020
eProcurement System of Government of West Bengal Created By: APURBA BHOWMIK Created Date/Time: 11-Dec-2020 03:20 PM Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-08 OF 2020-21 SL NO-3 Tender ID: 2020_SH_302791_3
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle.
Name of Work: Dakshin Barasat - Moydah Road (Dakhsin Barasat to Gorer Hat in Joynagar-I block) from 0.00 Kmp. To 3.50 Kmp., Surfacing work under Diamond Harbour Highway Division,P.W.(Roads) Directorate in the District of South 24 Parganas during the Year 2020 – 21.
Contract No: SL No 3 of e.NIT NO 08 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 MAMONI ENTERPRISE(GSTN-19AKUPM9581A1ZJ) 6615519.00 -24.23 5012578.75 Fifty Lakh Tweleve Thousand Five Hundred and Seventy Eight
2.00 M/S IDEAL WORKS(GSTN-19ACEPL0952G1ZO) 6615519.00 -19.99 5293076.75 Fifty Two Lakh Ninty Three Thousand Seventy Six
3.00 PROJECT ENGINEERS CO OP SOCIETY LIMITED(GSTN-19AAAAP4248E1ZM) 6615519.00 -24.39 5001993.92 Fifty Lakh One Thousand Nine Hundred and Ninty Three
4.00 ROY ENTERPRISE(GSTN-NA) 6615519.00 -24.21 5013901.85 Fifty Lakh Thirteen Thousand Nine Hundred and One
5.00 M/S D D CONSTRUCTION(GSTN-NA) 6615519.00 -16.33 5535204.75 Fifty Five Lakh Thirty Five Thousand Two Hundred and Four
6.00 ISHA CONSTRUCTION(GSTN-NA) 6615519.00 -25.25 4945100.45 Fourty Nine Lakh Fourty Five Thousand One Hundred
Lowest Amount Quoted BY: ISHA CONSTRUCTION(4945100.45)
BOQ Summary Details Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-08 OF 2020-21 SL NO-3 Tender ID: 2020_SH_302791_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHA CONSTRUCTION 4945100.45 L1
2 PROJECT ENGINEERS CO OP SOCIETY LIMITED 5001993.92 L2
3 MAMONI ENTERPRISE 5012578.75 L3
4 ROY ENTERPRISE 5013901.85 L4
5 M/S IDEAL WORKS 5293076.75 L5
6 M/S D D CONSTRUCTION 5535204.75 L6
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