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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.7 L+₹89,692.80 (18.7%)Rejected-Finance VILL KALINAGAR 5 NO WARD P O P S DIAMOND HARBOUR DIST SOUTH 24 PGS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹5.7 L+₹90,350.54 (18.9%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹6.0 L+₹1.2 L (25.0%)Rejected-Finance VILL NAINAN P O RAMNAGAR P S RAMNAGAR DIST SOUTH 24 PGS | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹6.0 L+₹1.2 L (25.0%)Rejected-Finance | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹6.0 L
EMD Value
₹11,959
Closing Date
20 Aug 2024, 3:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate.
Repairing of Fringe Road from 0.00 Kmp to 4.83 kmp (In stretches) under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas under during the year 2024-2025.
2024_SH_729192_1
WBPWRD/EE/DHHD/NIT-10/24-25
Open Tender
CIVIL WORKS
Percentage
28 days
FALTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,959
Yes
3 Mar 2025
6 Aug 2024
23 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 16-Sep-2024 12:32 PM Tender Title: WBPWRD/EE/DHHD/NIT-10/24-25/1 Tender ID: 2024_SH_729192_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repairing of Fringe Road from 0.00 Kmp to 4.83 kmp ( In streches ) under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas under during the year 2024-2025.
Contract No: WBPWRD/EE/DHHD/NIT-10/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5446952 597952.00 0.00 597952.00 Five Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
2.00 PUBLIC CONSTRUCTION COMPANY (GSTN-19CNTPD5523P1Z8) BID ID -5458461 597952.00 -4.88 568771.94 Five Lakh Sixty Eight Thousand Seven Hundred and Seventy One
3.00 ISHEETA ENTERPRISE(GSTN-NA)--5446971 597952.00 -.01 597892.20 Five Lakh Ninty Seven Thousand Eight Hundred and Ninty Two
4.00 SHREYAN CONSTRUCTION(GSTN-NA)--5405061 597952.00 -4.99 568114.20 Five Lakh Sixty Eight Thousand One Hundred and Fourteen
5.00 SK. ENTERPRISE(GSTN-NA)--5446940 597952.00 1.00 603931.52 Six Lakh Three Thousand Nine Hundred and Thirty One
6.00 DAS CONSTRUCTION(GSTN-NA)--5446960 597952.00 -19.99 478421.40 Four Lakh Seventy Eight Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: DAS CONSTRUCTION(478421.40)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-10/24-25/1 Tender ID: 2024_SH_729192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION 478421.40 L1
2 SHREYAN CONSTRUCTION 568114.20 L2
3 PUBLIC CONSTRUCTION COMPANY 568771.94 L3
4 ISHEETA ENTERPRISE 597892.20 L4
5 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER 597952.00 L5
6 SK. ENTERPRISE 603931.52 L6
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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