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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | ₹1.4 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹1.5 Cr+₹2.9 L (2.02%)Rejected-Finance 67A 1 R K CHATTERJEE ROAD 3RD FLOOR WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.5 Cr+₹2.9 L (2.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹5.7 L (3.95%)Rejected-Finance | ₹1.5 Cr+₹5.7 L (3.95%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹8.5 L (5.87%)Rejected-Finance P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹1.5 Cr+₹8.5 L (5.87%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Incomplete Machineries |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
27 Dec 2024, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Permanent Restoration of damage which caused due to pipe laying by PHE Department Falta-Mathurapur Mega Surface Water Supply Project scheme on Serakole Amratala Rd. along the road from Ch.0.00 kmp to 3.510 kmp
2024_WBPWD_776408_1
WBPWD/SE/SC/NIeT-14/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
Yes
Office of the SE SC PWD
7 Mar 2025
29 Nov 2024
30 Dec 2024
4 Dec 2024
27 Dec 2024
6 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 20-Jan-2025 02:39 PM Tender Title: WBPWD/SE/SC/NIeT-14/2024-2025 Tender ID: 2024_WBPWD_776408_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Permanent Restoration of damage which caused due to pipe laying by PHE Department (Falta-Mathurapur : Mega Surface Water Supply Project scheme) on Serakole-Amratala Rd. along the road from Ch.0.00 kmp to 3.510 kmp (3510mtr. R/S), Usthi- Deula Road from Ch. 0.150kmp to 0.165 kmp (15mtr. R/S) under Diamond Harbour Division PWD during the year 2024-25. (Materials supply by the agency).
Contract No: WBPWD/SE/SC/NIT-14/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RBCON (GSTN-19AADFR9006L1ZU) BID ID -5881304 14060752.00 5.01 14765195.68 One Crore Fourty Seven Lakh Sixty Five Thousand One Hundred and Ninty Five
2.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -5880309 14060752.00 8.97 15322001.45 One Crore Fifty Three Lakh Twenty Two Thousand One
3.00 M.R. CONSTRUCTION (GSTN-19AAWFM6079M1Z3) BID ID -5913917 14060752.00 2.93 14472732.03 One Crore Fourty Four Lakh Seventy Two Thousand Seven Hundred and Thirty Two
4.00 UNITED ROAD CONSTRUCTIONS (GSTN-NA) BID ID -5919486 14060752.00 7.00 15045004.64 One Crore Fifty Lakh Fourty Five Thousand Four
Lowest Amount Quoted BY: M.R. CONSTRUCTION(14472732.03)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-14/2024-2025 Tender ID: 2024_WBPWD_776408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. CONSTRUCTION (BID ID -5913917) 14472732.03 L1
3 UNITED ROAD CONSTRUCTIONS (BID ID -5919486) 15045004.64 L3
4 VAISNO CONSTRUCTION (BID ID -5880309) 15322001.45 L4
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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