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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC l1 | |
| 2 | L2₹37.5 L+₹1.5 L (4.22%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.5 L+₹3.5 L (9.86%)Rejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.5 L+₹4.6 L (12.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹50.7 L
EMD Value
₹1.0 L
Closing Date
8 Nov 2021, 5:30 pmClosed
Executive Engineer
HZP
Special repair works affected by YAAS under within DLP for the road T04 to Muslimpara L029 Gazipur Bazar to Mahisa Muri road via New para with one no new 3mX3mX3 cell box culvert under Amta-II block in the district Howrah
2021_PRD_347032_2
EE/WBSRDA/HOW-II/03/21-22 Special Repair
Open Tender
CIVIL WORKS
Percentage
120 days
Amta-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.0 L
5 Apr 2022
8 Oct 2021
11 Nov 2021
8 Oct 2021
8 Nov 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: BISHNU PADA GHOSH Created Date/Time: 03-Dec-2021 01:17 PM Tender Title: WBSRDA/HOW-II/03/21-22 Special Repair Tender ID: 2021_PRD_347032_2
Tender Inviting Authority: Executive Engineer, WBSRDA Howrah Division II
Name of Work:Special repair works affected by YAAS under within DLP for the road T04 to Muslimpara L029 Gazipur Bazar to Mahisa Muri road via New para with one no new 3mX3mX3 cell box culvert under Amta-II block in the district Howrah
Contract No: 033-26384634
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 5067467.00 -21.99 3953131.01 Thirty Nine Lakh Fifty Three Thousand One Hundred and Thirty One
2.00 INDICON ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAAAI4939F1ZL) 5067467.00 -25.99 3750432.33 Thirty Seven Lakh Fifty Thousand Four Hundred and Thirty Two
3.00 BIJAN KUMAR MAJUMDAR(GSTN-19AGKPM1271H1Z9) 5067467.00 -19.99 4054480.35 Fourty Lakh Fifty Four Thousand Four Hundred and Eighty
4.00 MAA TARA ENTERPRISE(GSTN-NA) 5067467.00 -28.99 3598408.32 Thirty Five Lakh Ninty Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(3598408.32)
BOQ Summary Details Tender Title: WBSRDA/HOW-II/03/21-22 Special Repair Tender ID: 2021_PRD_347032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 3598408.32 L1
2 INDICON ENGINEERS CO-OP SOCIETY LTD 3750432.33 L2
3 SANJOY GHOSH 3953131.01 L3
4 BIJAN KUMAR MAJUMDAR 4054480.35 L4
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