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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.0 L+₹25,900.81 (1.25%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹21.4 L+₹59,545.15 (2.87%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹22.2 L+₹1.4 L (6.67%)Rejected-Finance VILL PO SADHURHAT PS DIAMOND HARBOUR 24 PGS S PIN 743504 | SADHURHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹22.3 L+₹1.5 L (7.29%)Rejected-Finance | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹26.7 L
EMD Value
₹53,405
Closing Date
4 Mar 2022, 4:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Repairing of Transport Road from 0.00 kmp to 2.00Kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2021-2022.
2022_SH_366298_1
WBPWRD/EE/DHHD/NIT-19/21-22
Open Tender
CIVIL WORKS
Percentage
14 days
Falta
Please refer Tender documents.
4 documents required · 4 mandatory
₹53,405
3 Dec 2022
17 Feb 2022
7 Mar 2022
17 Feb 2022
4 Mar 2022
17 Feb 2022
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 14-Mar-2022 12:54 PM Tender Title: WBPWRD/EE/DHHD/NIT-19/21-22/1 Tender ID: 2022_SH_366298_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repairing of Transport Road from 0.00 kmp to 2.00Kmp under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2021-2022.
Contract No: WBPWRD/EE/DHHD/NIT-19/21-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S H M CONSTRUCTION CO(GSTN-19AABFH8624C1ZJ) 2787918.00 -19.99 2136415.82 Twenty One Lakh Thirty Six Thousand Four Hundred and Fifteen
2.00 MADHU ENTERPRISE(GSTN-19AKIPM9815D1ZW) 2787918.00 -7.01 2483005.96 Twenty Four Lakh Eighty Three Thousand Five
3.00 M/S J ENTERPRISE(GSTN-19AJFPM9231R1ZE) 2787918.00 -16.55 2228270.22 Twenty Two Lakh Twenty Eight Thousand Two Hundred and Seventy
4.00 T.K. ENTERPRISE(GSTN-19ARTPP0271G1ZE) 2787918.00 -21.25 2102771.48 Twenty One Lakh Two Thousand Seven Hundred and Seventy One
5.00 DEE ESS ENTERPRISE(GSTN-19AJQPM7270D1ZT) 2787918.00 -5.25 2530001.24 Twenty Five Lakh Thirty Thousand One
6.00 SAMIM AHMED(GSTN-19ACWPA0460C1ZU) 2787918.00 -22.22 2076870.67 Twenty Lakh Seventy Six Thousand Eight Hundred and Seventy
7.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED(GSTN-NA) 2787918.00 -17.03 2215453.32 Twenty Two Lakh Fifteen Thousand Four Hundred and Fifty Three
8.00 ROY ENTERPRISE(GSTN-NA) 2787918.00 -16.00 2242956.24 Twenty Two Lakh Fourty Two Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SAMIM AHMED(2076870.67)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-19/21-22/1 Tender ID: 2022_SH_366298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIM AHMED 2076870.67 L1
2 T.K. ENTERPRISE 2102771.48 L2
3 M/S H M CONSTRUCTION CO 2136415.82 L3
4 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED 2215453.32 L4
5 M/S J ENTERPRISE 2228270.22 L5
6 ROY ENTERPRISE 2242956.24 L6
7 MADHU ENTERPRISE 2483005.96 L7
8 DEE ESS ENTERPRISE 2530001.24 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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