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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹3.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹3.5 Cr+₹53,802.55 (0.15%)Rejected-Finance | ₹3.5 Cr+₹53,802.55 (0.15%) | L2 | Rejected-Finance Unsuccessful |
| 3 | L3₹3.7 Cr+₹16.6 L (4.74%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | ₹3.7 Cr+₹16.6 L (4.74%) | L3 | Rejected-Finance Unsuccessful |
| 4 | L4₹3.7 Cr+₹19.0 L (5.44%)Rejected-Finance 11 OLD POST OFFICE STREET IST FLOOR LEFT SIDE KOLKATA 700001 STATE WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | ₹3.7 Cr+₹19.0 L (5.44%) | L4 | Rejected-Finance Unsuccessful |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to shortage of machineries |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
27 Nov 2020, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., P-16, India Exchange Place Extension, 1st floor ,K.I.T. Building, Kolkata-700073
Amta - Rajapur - Dihibhurshut Road from 0.00 Km to 12.00 Km, Surfacing Work under Howrah Highway Division in the District of Howrah.
2020_SH_302791_2
WBPWD/PW(R)/SE/SHC/NIT NO-08 OF 2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
Howrah
Please refer Tender documents.
8 documents required · 8 mandatory
₹8.3 L
Yes
Office of the Superintending Engineer, Southern Hi
25 Jan 2021
29 Oct 2020
1 Dec 2020
30 Oct 2020
27 Nov 2020
6 Nov 2020
5 Nov 2020
eProcurement System of Government of West Bengal Created By: APURBA BHOWMIK Created Date/Time: 17-Dec-2020 03:19 PM Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-08 OF 2020-21 SL NO-2 Tender ID: 2020_SH_302791_2
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle.
Name of Work: Amta - Rajapur - Dihibhurshut Road from 0.00 Km to 12.00 Km, Surfacing Work under Howrah Highway Division in the District of Howrah.
Contract No: SL No 2 of e.NIT NO 08 of 2020-21 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 AK Ghosh and Sons Infrastructure Pvt. Ltd.(GSTN-19AAOCA9289Q1ZB) 41386579.00 -11.11 36788530.07 Three Crore Sixty Seven Lakh Eighty Eight Thousand Five Hundred and Thirty
2.00 MIDAAS CONSTRUCTION COMPANY PVT LTD(GSTN-19AAGCM3244F1ZJ) 41386579.00 -15.57 34942688.65 Three Crore Fourty Nine Lakh Fourty Two Thousand Six Hundred and Eighty Eight
3.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 41386579.00 -11.70 36544349.26 Three Crore Sixty Five Lakh Fourty Four Thousand Three Hundred and Fourty Nine
4.00 M/S GIRI ENTERPRISE(GSTN-NA) 41386579.00 -15.70 34888886.10 Three Crore Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S GIRI ENTERPRISE(34888886.10)
BOQ Summary Details Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-08 OF 2020-21 SL NO-2 Tender ID: 2020_SH_302791_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRI ENTERPRISE 34888886.10 L1
2 MIDAAS CONSTRUCTION COMPANY PVT LTD 34942688.65 L2
3 M/S GHOSH AND CO. 36544349.26 L3
4 AK Ghosh and Sons Infrastructure Pvt. Ltd. 36788530.07 L4
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