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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹93.1 LAccepted-Finance | ₹93.1 L | 1st lowest | Accepted-Finance ACCEPT |
| 2 | 2ND₹99.7 L+₹6.6 L (7.14%)Rejected-Finance 37 NO MOHAN RAY PARA P O KHAGRA P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹99.7 L+₹6.6 L (7.14%) | 2ND | Rejected-Finance REJECT |
| 3 | 3RD₹1.0 Cr+₹7.0 L (7.49%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹1.0 Cr+₹7.0 L (7.49%) | 3RD | Rejected-Finance REJECT |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
19 Apr 2023, 5:00 pmClosed
EXECUTIVE ENGINEER,WBSRDA HOOGHLY DIVISION
hooghly zilla parishad
ANIYA ARASHUIA SATPUKUR TO BANDPUR JIARAH MORE VIA GANESHPUR
2023_PRD_500699_2
WBSRDA/HZP/N-21/2022-23 (2ND CALL)
Open Tender
CIVIL WORKS
Percentage
75 days
HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.1 L
Yes
23 May 2023
29 Mar 2023
21 Apr 2023
30 Mar 2023
19 Apr 2023
30 Mar 2023
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 02-May-2023 09:45 AM Tender Title: WBSRDA/HZP/N-21/2022-23 (2ND CALL) sl 04 Tender ID: 2023_PRD_500699_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work: ANIYA ARASHUIA SATPUKUR TO BANDPUR JIARAH MORE VIA GANESHPUR Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKTA RAM GHOSH(GSTN-19AGUPG4026A1ZK) 10341274.00 -9.99 9308180.73 Ninty Three Lakh Eight Thousand One Hundred and Eighty
2.00 TARA MAA ENTERPRISE(GSTN-19ATTPS7643D1ZZ) 10341274.00 -3.25 10005182.60 One Crore Five Thousand One Hundred and Eighty Two
3.00 S.A. CONSTRUCTION(GSTN-NA) 10341274.00 -3.56 9973134.99 Ninty Nine Lakh Seventy Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: MUKTA RAM GHOSH(9308180.73)
BOQ Summary Details Tender Title: WBSRDA/HZP/N-21/2022-23 (2ND CALL) sl 04 Tender ID: 2023_PRD_500699_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTA RAM GHOSH 9308180.73 L1
2 S.A. CONSTRUCTION 9973134.99 L2
3 TARA MAA ENTERPRISE 10005182.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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