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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹20,414.72 (4.17%)Rejected-Finance VILL ISLAMPUR P S JBPUR PIN 711302 DISTRICT HOWRAH | ISLAMPUR | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹40,543.92 (8.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹74,092.60 (15.1%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹1.8 L (37.1%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,276
Closing Date
12 Sept 2022, 6:50 pmClosed
EE/HHD/PWRD
ONKARMAL JETIA ROAD, HOWRAH-711103
Amta - Rajapur - Dihibhurshut Road, from 4.00 Km to 12.00 Km, Patch Repairing Work under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD (Under Head Non Plan)
2022_SH_398947_7
WB/PWRD/EE/HHD/NIT-05/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,276
Yes
8 Nov 2022
1 Sept 2022
15 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 21-Sep-2022 05:02 PM Tender Title: WB/PWRD/EE/HHD/NIT-05/2022-23 Tender ID: 2022_SH_398947_7
Tender Inviting Authority: Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
Name of Work: Amta - Rajapur - Dihibhurshut Road, from 4.00 Km to 12.00 Km, Patch Repairing Work under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD (Under Head:- Non Plan) (Sl. - 07)
Contract No: NIT(e)- 05 of 2022-23 of Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLOBAL ENTERPRISE(GSTN-19APEPT6639P1ZU) 713801.54 -5.90 671687.25 Six Lakh Seventy One Thousand Six Hundred and Eighty Seven
2.00 NIRMAL CHANDRA BERA(GSTN-19ADDPB6797K1Z1) 713801.54 -28.51 510296.72 Five Lakh Ten Thousand Two Hundred and Ninty Six
3.00 CITY CONSTRUCTION(GSTN-NA) 713801.54 -31.37 489882.00 Four Lakh Eighty Nine Thousand Eight Hundred and Eighty Two
4.00 GANAPATI CONSTRUCTION(GSTN-NA) 713801.54 -20.99 563974.60 Five Lakh Sixty Three Thousand Nine Hundred and Seventy Four
5.00 HAQUE DIGITAL SERVICE(GSTN-NA) 713801.54 -25.69 530425.92 Five Lakh Thirty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: CITY CONSTRUCTION(489882.00)
BOQ Summary Details Tender Title: WB/PWRD/EE/HHD/NIT-05/2022-23 Tender ID: 2022_SH_398947_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY CONSTRUCTION 489882.00 L1
2 NIRMAL CHANDRA BERA 510296.72 L2
3 HAQUE DIGITAL SERVICE 530425.92 L3
4 GANAPATI CONSTRUCTION 563974.60 L4
5 GLOBAL ENTERPRISE 671687.25 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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