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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹41.4 L+₹41,391.89 (1.01%)Rejected-Finance 79 2 BOSEPUKUR ROAD GROUND FLOOR FLAT NO G 1 KOLKATA 700042 | KOLKATA | PASCHIM MEDINIPUR | WEST BENGAL | 700042 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹41.8 L+₹82,373.96 (2.01%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | - | Rejected-Technical Insufficient Credential |
Tender Value
₹41.0 L
EMD Value
₹81,964
Closing Date
28 Aug 2019, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Restoration the Embankment work from ch. 12.00 kmp. to 13.00 kmp in different stretches by Eucalyptus bullah pilling and gunny bag filling and allied works during the year 2019-2020 (R n B Works) at Betberia to Dhosa Road.
2019_PWD_237896_3
WBPWD/EE/S24PGSD/e-NIT 03/2019-2020
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹81,964
2 Sept 2020
10 Aug 2019
30 Aug 2019
13 Aug 2019
28 Aug 2019
13 Aug 2019
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 24-Sep-2019 01:46 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 03/2019-2020 Tender ID: 2019_PWD_237896_3
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Restoration the Embankment work from ch. 12.00 kmp. to 13.00 kmp in different stretches by Eucalyptus bullah pilling and gunny bag filling and allied works during the year 2019-2020 (R & B Works) at Betberia to Dhosa Road.
Contract No: WBPWD/EE/S24PGSD/e-NIT 03/2019-2020 (Sl-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bajrang Road Construction Pvt. Ltd. 4098207.00 1.00 4139189.07 Fourty One Lakh Thirty Nine Thousand One Hundred and Eighty Nine
2.00 M/S GIRI ENTERPRISE 4098207.00 2.00 4180171.14 Fourty One Lakh Eighty Thousand One Hundred and Seventy One
3.00 Tirupati Construction 4098207.00 -.01 4097797.18 Fourty Lakh Ninty Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: Tirupati Construction(4097797.18)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 03/2019-2020 Tender ID: 2019_PWD_237896_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Construction 4097797.18 L1
2 Bajrang Road Construction Pvt. Ltd. 4139189.07 L2
3 M/S GIRI ENTERPRISE 4180171.14 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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