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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹715.57 (0.15%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,159.25 (1.92%)Rejected-Finance 8 UTTAM GHOSH LANE SALKIA HOWRAH 6 | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹10,256.45 (2.15%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,541
Closing Date
21 Sept 2024, 3:00 pmClosed
EE/HHD/PWRD
ONKARMAL JETIA ROAD, HOWRAH -711103
Face Lifting of Baluster Railing On the Bank of Ganges River for Upcoming Durga Puja Carnival at Foreshore Road to Railway Musium via Grand Foreshore Road and Office of the Commissioner of police from 0.50 kmp to 1.55 kmp of Howrah Highway SD
2024_SH_747065_1
WB/PWRD/EE/HHD/NIT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,541
Yes
27 Oct 2024
9 Sept 2024
23 Sept 2024
10 Sept 2024
21 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: JAGANNATH SAMANTA Created Date/Time: 27-Sep-2024 02:24 PM Tender Title: WB/PWRD/EE/HHD/NIT-09/2024-25 Tender ID: 2024_SH_747065_1
Tender Inviting Authority: Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
Name of Work: Face Lifting of Baluster Railing On the Bank of Ganges River for ''Upcoming Durga Puja Carnival" at Foreshore Road to Railway Musium via Grand Foreshore Road and Office of the Commissioner of police from 0.50 kmp to 1.55 kmp of Howrah Highway Sub-Division under Howrah Highway Division, PWRD in the District of Howrah, during the Year 2024-25 (Under Head:- Non Plan) (Sl. - 01)
Contract No: NIT(e)- 09 of 2024-25 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 (Iteration 0)
1.00 DRUTA NIRMAN (GSTN-19AAIFD6099E1Z3) BID ID -5560736 477044.08 -.15 476328.51 Four Lakh Seventy Six Thousand Three Hundred and Twenty Eight
2.00 ASOKE KUMAR BASU (GSTN-19ADXPB4579P1ZF) BID ID -5589013 477044.08 1.77 485487.76 Four Lakh Eighty Five Thousand Four Hundred and Eighty Seven
3.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-NA) BID ID -5594914 477044.08 0.00 477044.08 Four Lakh Seventy Seven Thousand Fourty Four
4.00 SANJAY CONSTRUCTION (GSTN-NA) BID ID -5587548 477044.08 2.00 486584.96 Four Lakh Eighty Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: DRUTA NIRMAN(476328.51)
BOQ Summary Details Tender Title: WB/PWRD/EE/HHD/NIT-09/2024-25 Tender ID: 2024_SH_747065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DRUTA NIRMAN (BID ID -5560736) 476328.51 L1
2 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (BID ID -5594914) 477044.08 L2
3 ASOKE KUMAR BASU (BID ID -5589013) 485487.76 L3
4 SANJAY CONSTRUCTION (BID ID -5587548) 486584.96 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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