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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.8 LAccepted-AOC | l1 | Accepted-AOC WO ISSUED | |
| 2 | l2₹3.9 L+₹9,030.08 (2.35%)Rejected-Finance | l2 | Rejected-Finance Rejected | |
| 3 | l3₹4.2 L+₹37,617.55 (9.81%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | l3 | Rejected-Finance Rejected | |
| 4 | l4₹4.2 L+₹38,974.40 (10.2%)Rejected-Finance | l4 | Rejected-Finance Rejected | |
| 5 | L5₹4.5 L+₹66,251.80 (17.3%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 L
EMD Value
₹9,358
Closing Date
12 Oct 2022, 12:00 pmClosed
Assistant Enginner-CHSD
CHADANNAGAR SUB-DIVN
Repairing work of hard shoulder of G.T. Road to Talandu Railway Stn. road under Chandannagar Hwy. Sub-Division of Hooghly Highway Division No.II in the Dist. of Hooghly, during the year 2022-23.
2022_WBPWD_410792_2
eNIT09/2022-23/AE-CHSD
Open Tender
CIVIL WORKS
Percentage
10 days
CHANDANNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,358
6 Dec 2022
26 Sept 2022
14 Oct 2022
29 Sept 2022
12 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: ALOK CHAKRABORTI Created Date/Time: 21-Oct-2022 01:25 PM Tender Title: eNIT09/2022-23/AE-CHSD/2 Tender ID: 2022_WBPWD_410792_2
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - II, P.W (ROADS) DIRECTORATE
Name of Work: - Repairing work of hard shoulder of G.T. Road to Talandu Riy. Stn. road under Chandannagar Hwy. Sub-Division of Hooghly Highway Division No.II in the Dist. of Hooghly, during the year 2022-23.
e-NIT No.- 09 of 2022-2023 of Assistant Engineer, Chandannagar Hwy. Sub-Divn [Sl-2]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD.(GSTN-19AABAS5483M1ZU) 467879.53 -9.70 422495.64 Four Lakh Twenty Two Thousand Four Hundred and Ninty Five
2.00 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-19AABAN6689C1ZA) 467879.53 2.73 480653.12 Four Lakh Eighty Thousand Six Hundred and Fifty Three
3.00 DHANIAKHALI ENGINEERS COOP SOCIETY LTD.(GSTN-19AACAD4601R1ZG) 467879.53 -1.25 462031.50 Four Lakh Sixty Two Thousand Thirty One
4.00 SARADA ENGINEERS CO OPERATIVE AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAKFS6731N1ZG) 467879.53 -3.87 449773.04 Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Three
5.00 SUMANTA KUMAR(GSTN-19BHKPK7999C1ZN) 467879.53 -.50 465540.60 Four Lakh Sixty Five Thousand Five Hundred and Fourty
6.00 SUSAMA CONSTRUCTION(GSTN-NA) 467879.53 -16.10 392551.32 Three Lakh Ninty Two Thousand Five Hundred and Fifty One
7.00 OM CONSTRUCTION(GSTN-NA) 467879.53 -9.99 421138.79 Four Lakh Twenty One Thousand One Hundred and Thirty Eight
8.00 Sett Concern(GSTN-NA) 467879.53 -18.03 383521.24 Three Lakh Eighty Three Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: Sett Concern(383521.24)
BOQ Summary Details Tender Title: eNIT09/2022-23/AE-CHSD/2 Tender ID: 2022_WBPWD_410792_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sett Concern 383521.24 L1
2 SUSAMA CONSTRUCTION 392551.32 L2
3 OM CONSTRUCTION 421138.79 L3
4 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD. 422495.64 L4
5 SARADA ENGINEERS CO OPERATIVE AND CONSTRUCTION SOCIETY LIMITED 449773.04 L5
6 DHANIAKHALI ENGINEERS COOP SOCIETY LTD. 462031.50 L6
7 SUMANTA KUMAR 465540.60 L7
8 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED 480653.12 L8
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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