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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC VILL RAMNAPARA P O MAHISASTAHLI P S BHAGWANGOLA DIST MURSHIDABAD PIN 742135 | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | 742135 | L1 | Accepted-AOC L1(lowest one) bidder | |
| 2 | L2₹17.3 L+₹3.1 L (21.5%)Rejected-Finance | L2 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 3 | L3₹18.7 L+₹4.5 L (31.3%)Rejected-Finance | L3 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 4 | L4₹19.5 L+₹5.3 L (37.2%)Rejected-Finance | L4 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 5 | L5₹20.3 L+₹6.1 L (42.5%)Rejected-Finance NITYANANDAPUR DIST BANKURA | L5 | Rejected-Finance The bidder is not L1(Lowest one) |
Tender Value
₹20.3 L
EMD Value
₹40,694
Closing Date
14 Sept 2021, 2:00 pmClosed
EE_HCD,PWD
EE/HCD/PWD Chawkbazar, Hooghly
Emergent flood damage repair work of Balarampur-Chatrasal Road from Ch 0.00 km to 8.84 km under Hooghly Construction Sub-Division No-II, PWD, Arambagh under Hooghly Construction Division,PWD during the year 2021 - 2022.
2021_PWD_341865_2
WBPWD/EE/HCD/NIT e-04 of 2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,694
Yes
3 Dec 2021
27 Aug 2021
16 Sept 2021
28 Aug 2021
14 Sept 2021
1 Sept 2021
eProcurement System of Government of West Bengal Created By: NIMAI PAL Created Date/Time: 27-Sep-2021 04:19 PM Tender Title: WBPWD/EE/HCD/NIT e-04 Sl -2 of 2021-2022 Tender ID: 2021_PWD_341865_2
Tender Inviting Authority: Executive Engineer, P.W.D., Hooghly Construction Division.
Name of Work: Emergent flood damage repair work of Balarampur-Chatrasal Road from Ch 0.00 km to 8.84 km under Hooghly Construction Sub-Division No-II, PWD, Arambagh under Hooghly Construction Division,PWD during the year 2021 - 2022.
Contract No: WBPWD/EE/HCD/NIT e- 4 of 2021-2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMUI ENTERPRISE(GSTN-19CNIPS0142Z1ZR) 2034688.55 -3.99 1953504.47 Ninteen Lakh Fifty Three Thousand Five Hundred and Four
2.00 SUKUMAR BANERJEE(GSTN-19AHXPB7867N1Z6) 2034688.55 -.26 2029398.36 Twenty Lakh Twenty Nine Thousand Three Hundred and Ninty Eight
3.00 M/S SHRI MATAJI BUILDERS(GSTN-19ELKPS0514L1ZN) 2034688.55 -.01 2034485.08 Twenty Lakh Thirty Four Thousand Four Hundred and Eighty Five
4.00 TARUN PAUL(GSTN-19AQRPP0023B1Z2) 2034688.55 .25 2039775.27 Twenty Lakh Thirty Nine Thousand Seven Hundred and Seventy Five
5.00 Adhikari Infracon PVT LTD(GSTN-NA) 2034688.55 -8.10 1869878.78 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Seventy Eight
6.00 DINARUL ISLAM(GSTN-NA) 2034688.55 -30.03 1423671.58 Fourteen Lakh Twenty Three Thousand Six Hundred and Seventy One
7.00 SMITA ENTERPRISE(GSTN-NA) 2034688.55 -15.00 1729485.27 Seventeen Lakh Twenty Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: DINARUL ISLAM(1423671.58)
BOQ Summary Details Tender Title: WBPWD/EE/HCD/NIT e-04 Sl -2 of 2021-2022 Tender ID: 2021_PWD_341865_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINARUL ISLAM 1423671.58 L1
2 SMITA ENTERPRISE 1729485.27 L2
3 Adhikari Infracon PVT LTD 1869878.78 L3
4 SAMUI ENTERPRISE 1953504.47 L4
5 SUKUMAR BANERJEE 2029398.36 L5
6 M/S SHRI MATAJI BUILDERS 2034485.08 L6
7 TARUN PAUL 2039775.27 L7
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