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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC M 66 DINUMISTRY BAGAN LANE PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹6,518.40 (0.84%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.9 L+₹17,382.39 (2.25%)Rejected-AOC P 26 PURBALOKE P O KALIKAPUR MUKUNDAPUR P S PURBA JADAVPUR KOLKATA 700099 | KOLKATA | WEST BENGAL | 700099 | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.9 L+₹17,925.59 (2.32%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.0 L+₹25,918.38 (3.35%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
24 Jun 2022, 4:00 pmClosed
EE(AM) Howrah(AM) Division
49/2, Gariahat Road, Kol-19
Repairing of WTA(Including Supply Materials) at Dakhin Bhatora-I Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
2022_WRDD_383807_6
WBWRDD/EE(AM) /Howrah/eNIT-33 (1 to 13)/20
Open Tender
CIVIL WORKS
Percentage
45 days
Amta-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,000
12 Jul 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
6 Jun 2022
eProcurement System of Government of West Bengal Created By: SIDHARTHA MAJUMDAR Created Date/Time: 08-Jul-2022 01:37 PM Tender Title: Repairing of WTA(Including Supply Materials) at Dakhin Bhatora-I Major RLI Scheme Tender ID: 2022_WRDD_383807_6
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply of Materials) at Dakhin Bhatora-I Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
eNIT NO: 33 (Sl-6) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIRSTCO(GSTN-19ABHPN5042M1Z9) 775999.46 1.90 790743.45 Seven Lakh Ninty Thousand Seven Hundred and Fourty Three
2.00 K P ENTERPRISE(GSTN-19AOVPK4539B1ZM) 775999.46 -.34 773361.06 Seven Lakh Seventy Three Thousand Three Hundred and Sixty One
3.00 WAVE(GSTN-19AWZPM0227C1ZD) 775999.46 1.97 791286.65 Seven Lakh Ninty One Thousand Two Hundred and Eighty Six
4.00 M DHARA AND BROTHERS(GSTN-NA) 775999.46 3.00 799279.44 Seven Lakh Ninty Nine Thousand Two Hundred and Seventy Nine
5.00 DEBIPROSAD DE(GSTN-NA) 775999.46 .50 779879.46 Seven Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: K P ENTERPRISE(773361.06)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply Materials) at Dakhin Bhatora-I Major RLI Scheme Tender ID: 2022_WRDD_383807_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K P ENTERPRISE 773361.06 L1
2 DEBIPROSAD DE 779879.46 L2
3 FIRSTCO 790743.45 L3
5 M DHARA AND BROTHERS 799279.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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