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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | 1 | Accepted-AOC Successful | |
| 2 | 2₹6.8 L+₹6,766.39 (1.00%)Rejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | 2 | Rejected-Finance Unsuccessful | |
| 3 | 3₹6.9 L+₹17,437.04 (2.58%)Rejected-Finance | 3 | Rejected-Finance Unsuccessful | |
| 4 | 3₹6.9 L+₹17,437.04 (2.58%)Rejected-Finance M G ROAD MANIKPARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | 3 | Rejected-Finance Unsuccessful | |
| 5 | 4₹7.3 L+₹52,138.36 (7.71%)Rejected-Finance | 4 | Rejected-Finance Unsuccessful |
Tender Value
₹8.7 L
EMD Value
₹17,351
Closing Date
9 Feb 2022, 2:00 pmClosed
EXECUTIVE ENGINEER, BARASAT HIGHWAY DIVISION NOII
BARASAT HIGHWAY DIVISION NO. II P.W. (ROADS) DIRECTORATE 123, Jessore Road, Champadali, Barasat, North 24 Parganas, Kolkata-700 124
Chandpara Nahata Akaipur Road from 11.00 Kmp to 18.00 KM. Patch repairing work in stretches with waterbound macadam primer coat bituminous potholes repair 20mm P.C Seal Coat etc. under Barasat Highway Division No. II in the district of North 24
2022_WBPWD_362434_1
WBPWD/PWRD/BHD II/NIT-02e/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Bongaon
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,351
Yes
7 Apr 2022
25 Jan 2022
11 Feb 2022
28 Jan 2022
9 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: GOURANGA HALDAR Created Date/Time: 18-Feb-2022 04:27 PM Tender Title: WBPWD/PWRD/BHD II/NIT-02e/21-22/1 Tender ID: 2022_WBPWD_362434_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BARASAT HIGHWAY DIVISION NO. II, P.W.(ROADS) DIRECTORATE
Name of Work:- Chandpara-Nahata-Akaipur Road from 11.00 Kmp to 18.00 KM. Patch repairing work in stretches with waterbound macadam, primer, bituminous potholes repair,20mm P.C & Seal Coat etc. under Barasat Highway Division No. II in the district of North 24 Parganas
Contract No: WBPWD/PWRD/BHD II/NIT-02e/21-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI GURU SUPPLIER(GSTN-19AVZPA6117E1ZE) 867532.86 -19.99 694113.04 Six Lakh Ninty Four Thousand One Hundred and Thirteen
2.00 RIMI CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-19ASPPB6238E1ZN) 867532.86 -15.99 728814.36 Seven Lakh Twenty Eight Thousand Eight Hundred and Fourteen
3.00 GANAPATI CONSTRUCTION(GSTN-NA) 867532.86 -12.99 754840.34 Seven Lakh Fifty Four Thousand Eight Hundred and Fourty
4.00 GHOSH CONSTRUCTION(GSTN-NA) 867532.86 -22.00 676675.63 Six Lakh Seventy Six Thousand Six Hundred and Seventy Five
5.00 RUDRA ENTERPRISE(GSTN-NA) 867532.86 -21.22 683442.39 Six Lakh Eighty Three Thousand Four Hundred and Fourty Two
6.00 TARUN KUMAR BISWAS(GSTN-NA) 867532.86 -19.99 694113.04 Six Lakh Ninty Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: GHOSH CONSTRUCTION(676675.63)
BOQ Summary Details Tender Title: WBPWD/PWRD/BHD II/NIT-02e/21-22/1 Tender ID: 2022_WBPWD_362434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION 676675.63 L1
2 RUDRA ENTERPRISE 683442.39 L2
3 TARUN KUMAR BISWAS 694113.04 L3
4 JAI GURU SUPPLIER 694113.04 L3
5 RIMI CONSTRUCTION AND MATERIAL SUPPLIER 728814.36 L4
6 GANAPATI CONSTRUCTION 754840.34 L5
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