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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹1.0 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹1.1 Cr+₹6.0 L (5.86%)Rejected-Finance | ₹1.1 Cr+₹6.0 L (5.86%) | L2 | Rejected-Finance L1 Accepted |
| 3 | L3₹1.3 Cr+₹23.5 L (22.8%)Rejected-Finance | ₹1.3 Cr+₹23.5 L (22.8%) | L3 | Rejected-Finance L1 Accepted |
| 4 | L4₹1.3 Cr+₹28.3 L (27.5%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.3 Cr+₹28.3 L (27.5%) | L4 | Rejected-Finance L1 Accepted |
| 5 | L5₹1.3 Cr+₹29.6 L (28.7%)Rejected-Finance 79 2 BOSEPUKUR ROAD GROUND FLOOR FLAT NO G 1 KOLKATA 700042 | KOLKATA | PASCHIM MEDINIPUR | WEST BENGAL | 700042 | ₹1.3 Cr+₹29.6 L (28.7%) | L5 | Rejected-Finance L1 Accepted |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
10 Feb 2020, 2:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road (2nd floor) Lake Gardens KOLKATA - 700033
Garia-Mathurapur Road Ch from 20.050 kmp to 20.675 kmp (RS and LS) Upgradation of Earthen shoulder under South 24 Parganas Division under District of South 24 Parganas during the year 2019-20
2020_PWD_266652_1
WBPWD/SE/SC/NIeT-33/2019-2020
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.9 L
13 Mar 2020
16 Jan 2020
12 Feb 2020
22 Jan 2020
10 Feb 2020
22 Jan 2020
eProcurement System of Government of West Bengal Created By: BENOY MAJUMDAR Created Date/Time: 24-Feb-2020 12:32 PM Tender Title: WBPWD/SE/SC/NIeT-33/2019-2020 Tender ID: 2020_PWD_266652_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Garia-Mathurapur Road Ch. 20.050 kmp to 20.675 kmp (R/S and L/S) - Upgradation of Earthen shoulder under South 24 Parganas Division under District of South 24 Parganas during the year 2019-20. (Materials supply by the agency)
Contract No: WBPWD/SE/SC/NIT- 33/2019-2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAS ENTERPRISE 12876040.00 -19.99 10302119.60 One Crore Three Lakh Two Thousand One Hundred and Ninteen
2.00 SAI CONCERN 12876040.00 -15.30 10906005.88 One Crore Nine Lakh Six Thousand Five
3.00 PERFECT ENGINEERS 12876040.00 -1.77 12648134.09 One Crore Twenty Six Lakh Fourty Eight Thousand One Hundred and Thirty Four
4.00 PROJECT AND MAINTENANCE 12876040.00 2.00 13133560.80 One Crore Thirty One Lakh Thirty Three Thousand Five Hundred and Sixty
5.00 Bajrang Road Construction Pvt. Ltd. 12876040.00 3.00 13262321.20 One Crore Thirty Two Lakh Sixty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: BISWAS ENTERPRISE(10302119.60)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-33/2019-2020 Tender ID: 2020_PWD_266652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 10302119.60 L1
2 SAI CONCERN 10906005.88 L2
3 PERFECT ENGINEERS 12648134.09 L3
4 PROJECT AND MAINTENANCE 13133560.80 L4
5 Bajrang Road Construction Pvt. Ltd. 13262321.20 L5
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