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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹17.0 L+₹851.63 (0.05%)Rejected-Finance VILL CHANGHURALI PO MAJU HOWRAH 711414 | HOWRAH | HOWRAH | WEST BENGAL | 711414 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹17.1 L+₹9,367.92 (0.55%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | Rejected-Technical 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | - | Rejected-Technical In adequate documents |
Tender Value
₹17.0 L
EMD Value
₹34,065
Closing Date
31 Jan 2022, 2:00 pmClosed
Executive Engineer WBSRDA How Div I
2 M.G. Road, Howrah - 711101
Special repair work due to flood damage for the road T03 Mandalpara - Chatterjeepara L039 under PMGSY Package No.- WB/09/113 under Udaynarayanpur Block
2022_PRD_360695_1
WBSRDA/EE/HOW-1/e-NIT-10 of 2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Howrah
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
Office of the Executive Engineer WBSRDA How Div I
₹34,065
Office of the Executive Engineer WBSRDA How Div I
19 May 2022
14 Jan 2022
2 Feb 2022
14 Jan 2022
31 Jan 2022
18 Jan 2022
17 Jan 2022
eProcurement System of Government of West Bengal Created By: Manas Kumar Saha Created Date/Time: 25-Feb-2022 03:41 PM Tender Title: WBSRDA/EE/HOW-1/e-NIT-10 of 2021-22 Tender ID: 2022_PRD_360695_1
Tender Inviting Authority:- Executive Engineer, WBSRDA, Howrah Division I
Name of Work:- Special repair work due to flood damage for the road " T03 Mandalpara - Chatterjeepara L039" under PMGSY Package No.- WB/09/113 under Udaynarayanpur Block
Contract No:- WBSRDA/EE/HOW-1/e-NIT-10 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M. S. CONSTRUCTION(GSTN-19AJWPS8189B1Z9) 1703258.00 .50 1711774.29 Seventeen Lakh Eleven Thousand Seven Hundred and Seventy Four
2.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 1703258.00 -.05 1702406.37 Seventeen Lakh Two Thousand Four Hundred and Six
3.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 1703258.00 0.00 1703258.00 Seventeen Lakh Three Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: SANJOY GHOSH(1702406.37)
BOQ Summary Details Tender Title: WBSRDA/EE/HOW-1/e-NIT-10 of 2021-22 Tender ID: 2022_PRD_360695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY GHOSH 1702406.37 L1
2 M/S SRIKANTA PATRA 1703258.00 L2
3 MS M. S. CONSTRUCTION 1711774.29 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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