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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VILL MATHURAPUR STATION RD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24PARGANAS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹3,999.54 (0.04%)Rejected-Finance VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | ₹1.0 Cr+₹3,999.54 (0.04%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.0 Cr+₹1.1 L (1.08%) | L3 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹100.0 L
EMD Value
₹2.0 L
Closing Date
17 Dec 2021, 4:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Construction of Buffer Zone at Bamankhali MPP High school Ground in Pakhirala at Sagar Island under Kakdwip Highway Sub-Division under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing G. S. Mela - 2022.
2021_SH_354212_1
WBPWRD/EE/DHHD/NIT-10/21-22
Open Tender
CIVIL WORKS
Percentage
14 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.0 L
18 Apr 2022
3 Dec 2021
20 Dec 2021
3 Dec 2021
17 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 21-Dec-2021 12:26 PM Tender Title: WBPWRD/EE/DHHD/NIT-10/21-22/1 Tender ID: 2021_SH_354212_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Construction of Buffer Zone by providing brick soling, jhama metal and supplying bats, sand bag, labour etc at Bamankhali MPP High school Ground in Pakhirala at Sagar Island under Kakdwip Highway Sub-Division under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing G. S. Mela - 2022.
Contract No: WBPWRD/EE/DHHD/NIT-10/21-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SOUTHERN CONSTRUCTION CO(GSTN-19AAMFS6767J2Z9) 9998868.00 2.89 10287835.29 One Crore Two Lakh Eighty Seven Thousand Eight Hundred and Thirty Five
2.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD(GSTN-19AAAAM7230K1ZG) 9998868.00 2.93 10291834.83 One Crore Two Lakh Ninty One Thousand Eight Hundred and Thirty Four
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 9998868.00 4.00 10398822.72 One Crore Three Lakh Ninty Eight Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M S SOUTHERN CONSTRUCTION CO(10287835.29)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-10/21-22/1 Tender ID: 2021_SH_354212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SOUTHERN CONSTRUCTION CO 10287835.29 L1
2 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD 10291834.83 L2
3 S.B. CONSTRUCTION 10398822.72 L3
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