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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹1,078 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.4 L+₹63,954 (5.94%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.5 L+₹73,661 (6.85%)Rejected-AOC VILL P O AJODHIYAPUR P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | AJODHIYAPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | Rejected-Technical Disqualified for not submitting Original paper for Physical verification as directed by the EE/NHD-I |
Tender Value
₹10.8 L
EMD Value
₹21,570
Closing Date
24 Dec 2022, 12:00 pmClosed
EE/NHD-I,PW(R)D
OFFICE OF THE EXECUTIVE ENGINEER NATIONAL HIGHWAY DIVISION 1 PUBLIC WORKS (ROADS) DIRECTORATE Bhabani Bhawan Annex Building, 5th Floor 31, Belvedere Road, Alipore, Kolkata-700 027
Repairing and Painting of Railing of Santragachhi ROB at Chainage 4.50 Kmp at Kona Expressway (NH117) under NH Division 1 in the District of Howrah during the year 2022 2023.
2022_WBPWD_431008_2
WBPWD/R/EENHD-I/e-NIT-11/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,570
O/O, EE/NHD-I,PW(R)D
16 Jan 2023
7 Dec 2022
27 Dec 2022
7 Dec 2022
24 Dec 2022
19 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 06-Jan-2023 04:42 PM Tender Title: WBPWD/R/EENHD-I/e-NIT-11/22-23 Tender ID: 2022_WBPWD_431008_2
Tender Inviting Authority: Executive Engineer, National Highway Division-I, P.W.(Roads) Directorate.
Name of Work: Repairing & Painting of Railing of Santragachhi ROB at Chainage 4.50 Kmp at Kona Expressway (NH-117) under NH Division -I; in the District of Howrah; during the year 2022-2023.
Contract No: WBPWD/R/EENHD-I/e-NIT-11/22-23 of Executive Engineer, NH Division-I, P.W. (Roads) Directorate.(Sl.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAGNAJITA AND CO(GSTN-19APLPB7555H1ZL) 1078488.00 -.15 1076870.27 Ten Lakh Seventy Six Thousand Eight Hundred and Seventy
2.00 S D CONSTRUCTIONS(GSTN-19ACZPD9844Q1Z9) 1078488.00 5.68 1139746.12 Eleven Lakh Thirty Nine Thousand Seven Hundred and Fourty Six
3.00 DEBABRATA DAS(GSTN-19AEEPD6102Q1ZD) 1078488.00 6.58 1149452.51 Eleven Lakh Fourty Nine Thousand Four Hundred and Fifty Two
4.00 SHARADIYA ENTERPRISE(GSTN-NA) 1078488.00 -.25 1075791.78 Ten Lakh Seventy Five Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SHARADIYA ENTERPRISE(1075791.78)
BOQ Summary Details Tender Title: WBPWD/R/EENHD-I/e-NIT-11/22-23 Tender ID: 2022_WBPWD_431008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARADIYA ENTERPRISE 1075791.78 L1
2 LAGNAJITA AND CO 1076870.27 L2
3 S D CONSTRUCTIONS 1139746.12 L3
4 DEBABRATA DAS 1149452.51 L4
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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