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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹17.1 L+₹53,773.05 (3.25%)Rejected-Finance 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹17.3 L+₹74,377.68 (4.49%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical AMULYA KANAN P O MALLICK PARA SERAMPORE HOOGHLY 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | - | Rejected-Technical Insufficient Document |
Tender Value
₹16.8 L
EMD Value
₹33,503
Closing Date
16 Mar 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Restoration of damages caused by utility cutting (KMDA) near Future Engineering College other area on Sonarpur - Kamalgazi Road by Concrete Paver Blocks with allied items of works for the year 2020 - 2021 (R B works).
2021_PWD_329521_1
WBPWD/EE/S24PGSD/e-NIT 16/2020-2021
Open Tender
CIVIL WORKS
Percentage
10 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹33,503
1 Jun 2022
26 Feb 2021
18 Mar 2021
27 Feb 2021
16 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 10-May-2021 01:55 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 16/2020-2021 Tender ID: 2021_PWD_329521_1
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Restoration of damages caused by utility cutting (KMDA) near Future Engineering College & other area on Sonarpur - Kamalgazi Road by Concrete Paver Blocks with allied items of works for the year 2020 - 2021 (R & B works).
Contract No: WBPWD/EE/24 PGSD/e-NIT-16/2020-2021 (Sl-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOITHRAM(GSTN-19ACSPJ9689G1ZK) 1675173.00 -1.11 1656578.58 Sixteen Lakh Fifty Six Thousand Five Hundred and Seventy Eight
2.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 1675173.00 3.33 1730956.26 Seventeen Lakh Thirty Thousand Nine Hundred and Fifty Six
3.00 Tirupati Construction(GSTN-19AANFT0316R1ZJ) 1675173.00 2.10 1710351.63 Seventeen Lakh Ten Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: CHOITHRAM(1656578.58)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 16/2020-2021 Tender ID: 2021_PWD_329521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOITHRAM 1656578.58 L1
2 Tirupati Construction 1710351.63 L2
3 M/S GIRI ENTERPRISE 1730956.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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