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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 CrAccepted-AOC 447 A DHALITITHA BASIRHAT NORTH 24 PARGANAS PIN 743412 WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | ₹54.3 Cr | L1 | Accepted-AOC Accepted L1 Bidder. |
| 2 | L2₹54.8 CrRejected-Finance | ₹54.8 Cr | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹55.1 CrRejected-Finance 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹55.1 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹55.7 CrRejected-Finance | ₹55.7 Cr | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹57.4 CrRejected-Finance | ₹57.4 Cr | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹67.9 Cr
EMD Value
₹1.4 Cr
Closing Date
25 Nov 2020, 3:00 pmClosed
Superintending Engineerand Project DirectorProject
Office of the Superintending Engineer and Project Director, Project Implementation Unit - I,P.W. (Roads) Directorate, 3No. Commissariat Road Hastings Kolkata-700022
Barasat-Basirhat road (SH-2) from 20.000 Kmp to 40.000 Kmp - Strengthening work under Barasat Division , PWD in the district of North 24 Parganas , West Bengal under CRIF during the year 2020-21.
2020_WBPWD_302627_1
WBPWD/PW(R)/SEPD/PIU-I/NIT NO-62 OF 2020-21
Open Tender
CIVIL WORKS
540 days
NORTH 24 PARGANAS
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 Cr
Yes
Project Implementation Unit - I, P.W.(Roads) Direc
27 Jan 2021
21 Oct 2020
27 Nov 2020
23 Oct 2020
25 Nov 2020
7 Nov 2020
6 Nov 2020
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 23-Dec-2020 05:09 PM Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-62 OF 2020-2021/SL NO-1 Tender ID: 2020_WBPWD_302627_1
Tender Inviting Authority: Superintending Engineer & Project Director, Project Implementation Unit-I
Name of Work: Barasat-Basirhat road (SH-2) from 20.000 Kmp to 40.000 Kmp - Strengthening work under Barasat Division , PWD in the district of North 24 Parganas , West Bengal under CRIF during the year 2020-21
Contract No: Sl. No.1 of e-NIT No. 62 of 2020-2021 of SE & PD/PIU-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. S. CIVIL CONSTRUCTION PVT. LTD.(GSTN-19AAHCS2418Q1ZR) 679064076.00 -13.57 586915081.00 Fifty Eight Crore Sixty Nine Lakh Fifteen Thousand Eighty One
2.00 S S S Construction Co(GSTN-19ABPFS8405B1ZZ) 679064076.00 -18.79 551467936.00 Fifty Five Crore Fourteen Lakh Sixty Seven Thousand Nine Hundred Thirty Six
3.00 Naveen Merico Engg Co. Pvt Ltd(GSTN-19AADCM5934H1Z9) 679064076.00 -15.50 573809144.00 Fifty Seven Crore Thirty Eight Lakh Nine Thousand One Hundred Fourty Four
4.00 M/S MUKHERJEE AND ASSOCIATES(GSTN-19AHXPM2802L1ZQ) 679064076.00 -11.30 602329835.00 Sixty Crore Twenty Three Lakh Twenty Nine Thousand Eight Hundred Thirty Five
5.00 SUDIP HALDAR(GSTN-19AAQPH8245N2ZU) 679064076.00 -19.27 548208429.00 Fifty Four Crore Eighty Two Lakh Eight Thousand Four Hundred Twenty Nine
6.00 M/S MOHAN LAL JAIN(GSTN-19AAJFM2641N1ZU) 679064076.00 -14.36 581550475.00 Fifty Eight Crore Fifteen Lakh Fifty Thousand Four Hundred Seventy Five
7.00 Bengal Trading Company(GSTN-19ADSPD8693D1Z0) 679064076.00 -19.99 543319167.00 Fifty Four Crore Thirty Three Lakh Ninteen Thousand One Hundred Sixty Seven
8.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 679064076.00 -18.01 556764636.00 Fifty Five Crore Sixty Seven Lakh Sixty Four Thousand Six Hundred Thirty Six
Lowest Amount Quoted BY: Bengal Trading Company(543319167.00)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-62 OF 2020-2021/SL NO-1 Tender ID: 2020_WBPWD_302627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bengal Trading Company 543319167.00 L1
2 SUDIP HALDAR 548208429.00 L2
3 S S S Construction Co 551467936.00 L3
4 SANDIPAN PRAMANIK INFRA PVT. LTD. 556764636.00 L4
5 Naveen Merico Engg Co. Pvt Ltd 573809144.00 L5
6 M/S MOHAN LAL JAIN 581550475.00 L6
7 S. S. CIVIL CONSTRUCTION PVT. LTD. 586915081.00 L7
8 M/S MUKHERJEE AND ASSOCIATES 602329835.00 L8
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