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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC PATHAK BAGAN KAPASDANGA CHINSURAH HOOGHLY 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹16,814.24 (3.55%)Rejected-Finance PARNASREE GOALTULI P O DIST HOOGHLY PIN 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L2 | Rejected-Finance Ineligible | |
| 3 | L3₹4.7 LSame as L1Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Ineligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-Eligible |
Tender Value
₹4.8 L
EMD Value
₹9,608
Closing Date
22 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER HOOGHLY SUB-DIVISION-II PWD
CHAWKBAZAR HOOGHLY PIN- 712103
Maintenance and Repairing of Kaswara-Ukli Road from Chainage 1.00 KMP to 4.00 KMP (In Stretches) under Hooghly Sub-Division-II of Hooghly Division (P.W.D.) in the district of Hooghly during the year 2024-25.
2024_PWD_757937_3
WBPWD/AE/HSD-II/NIT-06/24-25/1
Open Tender
CIVIL WORKS
Percentage
21 days
CHAWKBAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,608
Yes
27 Dec 2024
26 Sept 2024
24 Oct 2024
1 Oct 2024
22 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUNODAY GHOSH Created Date/Time: 19-Nov-2024 02:30 PM Tender Title: WBPWD/AE/HSD-II/NIT-06/24-25/3 Tender ID: 2024_PWD_757937_3
Tender Inviting Authority: Assistant Engineer, Hooghly Sub-Division No.-II, Public Works Directorate, Hooghly.
Name of Work: Maintenance and Repairing of Kaswara-Ukli Road from Chainage 1.00 KMP to 4.00 KMP (In Stretches) under Hooghly Sub-Division-II of Hooghly Division (P.W.D.) in the district of Hooghly during the year 2024-25.
Ref: WBPWD/AE/HSD-II/NIT-06/24-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AABAS5494C1ZC) BID ID -5710248 480406.65 2.00 490015.14 Four Lakh Ninty Thousand Fifteen
2.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5713505 480406.65 3.00 494819.21 Four Lakh Ninty Four Thousand Eight Hundred and Ninteen
3.00 GLOBAL ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5703163 480406.65 -1.50 473200.90 Four Lakh Seventy Three Thousand Two Hundred
Lowest Amount Quoted BY: GLOBAL ENGINEERS CO OPERATIVE SOCIETY LIMITED(473200.90)
BOQ Summary Details Tender Title: WBPWD/AE/HSD-II/NIT-06/24-25/3 Tender ID: 2024_PWD_757937_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -5703163) 473200.90 L1
2 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5710248) 490015.14 L2
3 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5713505) 494819.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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