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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 CrAccepted-AOC BAHIRTAFA JADURBERIA ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | ₹14.4 Cr | L1 | Accepted-AOC Accepted L1 Bidder. |
| 2 | L2₹14.7 CrRejected-Finance 447 A DHALITITHA BASIRHAT NORTH 24 PARGANAS PIN 743412 WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | ₹14.7 Cr | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹14.9 CrRejected-Finance DIAMOND HARBOUR P O BISHNUPUR VIA KARKOT DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹14.9 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹15.2 CrRejected-Finance | ₹15.2 Cr | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹17.5 CrRejected-Finance | ₹17.5 Cr | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹17.6 Cr
EMD Value
₹10 L
Closing Date
7 Sept 2020, 3:00 pmClosed
Superintending Engineerand Project Director,PIU-I
Office of the Superintending Engineer and Project DirectorProject Implementation Unit - I,P.W. (Roads) Directorate, 3No. Commissariat RoadHastingsKolkata-700022.
Deganga Bazar to Haroa Hospital Road (Via Panditpole) from 0.00 kmp to 10.00 kmp - Widening and Strengthening work under RIDF scheme under Barasat Division.
2020_WBPWD_292739_1
WBPWD/PW(R)/SEPD/PIU-I/NIT NO-18 OF 2020-21
Open Tender
CIVIL WORKS
365 days
North 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Yes
Project Implementation Unit - I, P.W.(Roads) Direc
27 Jan 2021
12 Aug 2020
9 Sept 2025
13 Aug 2020
7 Sept 2020
20 Aug 2020
19 Aug 2020
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 09-Nov-2020 01:33 PM Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-18 OF 2020-21 Tender ID: 2020_WBPWD_292739_1
Tender Inviting Authority: Superintending Engineer & Project Director, Project Implementation Unit-I.
Name of Work: Deganga Bazar to Haroa Hospital Road (Via Panditpole) from 0.00 kmp to 10.00 kmp - Widening and Strengthening work under RIDF scheme under Barasat Division.
Contract No: SL No. 1 of eNIT No. 18 of 2020-2021 of S.E & PD/ PIU-I.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bengal Trading Company(GSTN-NA) 175759864.00 -16.61 146566151.00 Fourteen Crore Sixty Five Lakh Sixty Six Thousand One Hundred and Fifty One
2.00 MALAY CHATTERJEE AND COMPANY(GSTN-NA) 175759864.00 -.18 175443496.00 Seventeen Crore Fifty Four Lakh Fourty Three Thousand Four Hundred and Ninty Six
3.00 UNIVERSAL CONSTRUCTION(GSTN-NA) 175759864.00 -18.20 143771569.00 Fourteen Crore Thirty Seven Lakh Seventy One Thousand Five Hundred and Sixty Nine
4.00 SUDIP HALDAR(GSTN-NA) 175759864.00 -13.65 151768643.00 Fifteen Crore Seventeen Lakh Sixty Eight Thousand Six Hundred and Fourty Three
5.00 AKASH CONSTRUCTION(GSTN-NA) 175759864.00 -15.01 149378308.00 Fourteen Crore Ninty Three Lakh Seventy Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: UNIVERSAL CONSTRUCTION(143771569.00)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-18 OF 2020-21 Tender ID: 2020_WBPWD_292739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL CONSTRUCTION 143771569.00 L1
2 Bengal Trading Company 146566151.00 L2
3 AKASH CONSTRUCTION 149378308.00 L3
4 SUDIP HALDAR 151768643.00 L4
5 MALAY CHATTERJEE AND COMPANY 175443496.00 L5
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