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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹7.4 L+₹14,556.87 (2.02%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹7.4 L+₹21,763.24 (3.02%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | - | Rejected-Technical Insufficient Document | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹7.2 L
EMD Value
₹14,413
Closing Date
3 Feb 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Emergent Restoration of Road Surface in connection with damages due to Super Cyclone action of UMPHAN on Durgapur Station to Hotor and Maheshpur connecting Road near ch.1.450 (R/S) kmp by construction of Retaining wall with allied work in the distr
2021_PWD_316217_3
WBPWD/EE/S24PGSD/e-NIT 10/2020-2021
Open Tender
CIVIL WORKS
Percentage
10 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,413
29 Nov 2021
15 Jan 2021
5 Feb 2021
15 Jan 2021
3 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 05-Feb-2021 05:33 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 10/2020-2021 Tender ID: 2021_PWD_316217_3
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:- Emergent restoration of Road Shoulder in connection with damages due to super cyclonic action of "AMPHAN" on Durgapur Station to Hotor and Maheshpur connecting Road near ch. 1.450 (R/S) kmp. by construction of retaining wall with allied works in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2020-2021.
Contract No: WBPWD/EE/S24PGSD/e-NIT 10/2020-2021.(Sl-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROSENJIT GHOSH(GSTN-19AHQPG6596A1ZZ) 720637.00 3.00 742256.11 Seven Lakh Fourty Two Thousand Two Hundred and Fifty Six
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 720637.00 2.00 735049.74 Seven Lakh Thirty Five Thousand Fourty Nine
3.00 RAJ CONSTRUCTION CO.(GSTN-19ASCPM5880G1ZF) 720637.00 -.02 720492.87 Seven Lakh Twenty Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: RAJ CONSTRUCTION CO.(720492.87)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 10/2020-2021 Tender ID: 2021_PWD_316217_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION CO. 720492.87 L1
2 PROJECT AND MAINTENANCE 735049.74 L2
3 PROSENJIT GHOSH 742256.11 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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