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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 1ST FLOOR TRITON APARTMENT BATAMORE WEST JAGTALA 24 PARGANAS SOUTH KOLKATA 700 141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.1 Cr+₹1.4 L (1.36%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful | |
| 3 | L3₹1.1 Cr+₹1.9 L (1.77%)Rejected-Finance | L3 | Rejected-Finance Unsuccessful | |
| 4 | L4₹1.1 Cr+₹6.6 L (6.21%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance Unsuccessful | |
| 5 | Rejected-Technical BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | Rejected-Technical Rejected |
Tender Value
₹98.5 L
EMD Value
₹2.0 L
Closing Date
18 Jan 2022, 2:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Bakhrahat Rajarhat Road from 0.00 Km to 4.00 Km, Renewal of wearing Surfacing (PR work) Under South 24 Parganas Highway Division in the District of South 24 Parganas during the year 2021-2022
2021_SH_357343_3
WBPWD/PW(R)/SE/SHC/NIT NO-11 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2.0 L
Yes
Office of the Superintending Engineer
13 Jun 2022
22 Dec 2021
20 Jan 2022
23 Dec 2021
18 Jan 2022
30 Dec 2021
30 Dec 2021
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 11-Feb-2022 12:55 PM Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-11 OF 2021-22 SL NO-3 Tender ID: 2021_SH_357343_3
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle.
Name of Work: Bakhrahat Rajarhat Road from 0.00 Km to 4.00 Km, Renewal of wearing Surfacing (PR work) Under South 24 Parganas Highway Division in the District of South 24 Parganas during the year 2021-2022. Project ID :-PD212244516S000.
Contract No: SL No 3 of e.NIT NO 11 of 2021-22 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 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 9845929.00 15.00 11322818.35 One Crore Thirteen Lakh Twenty Two Thousand Eight Hundred and Eighteen
2.00 CHOITHRAM(GSTN-19ACSPJ9689G1ZK) 9845929.00 9.75 10805907.08 One Crore Eight Lakh Five Thousand Nine Hundred and Seven
3.00 M/s. J.B. Construction(GSTN-19AHHPB8704E2ZI) 9845929.00 8.28 10661171.92 One Crore Six Lakh Sixty One Thousand One Hundred and Seventy One
4.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 9845929.00 10.20 10850213.76 One Crore Eight Lakh Fifty Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/s. J.B. Construction(10661171.92)
BOQ Summary Details Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-11 OF 2021-22 SL NO-3 Tender ID: 2021_SH_357343_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. J.B. Construction 10661171.92 L1
2 CHOITHRAM 10805907.08 L2
3 SANDIPAN PRAMANIK INFRA PVT. LTD. 10850213.76 L3
4 M/S GIRI ENTERPRISE 11322818.35 L4
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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