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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹36.3 L+₹68,535 (1.93%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹36.4 L+₹75,865 (2.13%)Rejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical VILL BUDDHAPUR P O KAKDWIP P S KAKDWIP AT PRESENT HARWOOD POINT COASTAL DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | Rejected-Technical Not satisfied cl6.2 of NIT | |
| 5 | Rejected-Technical 168 BISWA SINGHA ROAD NEAR DAS BROTHERS COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹36.6 L
EMD Value
₹73,299
Closing Date
29 Mar 2022, 5:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Immediate repair to Bituminous road damaged due to YAAS from 10 Miles Bus Stopage to Sudam Dass house connecting SDB bitumonous road
2022_SAD_371472_5
WBSDB/EE/CEDII/NIT13(e)2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,299
3 Aug 2022
15 Mar 2022
1 Apr 2022
15 Mar 2022
29 Mar 2022
16 Mar 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 02-May-2022 01:24 PM Tender Title: WBSDB/EE/CED-II/NIT13e21-22/05 Tender ID: 2022_SAD_371472_5
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Immediate repair to Bituminous road damaged due to YAAS from 10 Miles Bus Stopage to Sudam Das's house connecting SDB bitumonous road in Mouza-Maharajganj, G.P.-Haripur, P.S. & Block- Namkhana under Kakdwip-I Sub Division of CED-II, SDB. Total Length- 1135.00m
Contract No: WBSDB/EE/CED-II/NIT-13(e)/2021-22/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA MONDAL(GSTN-19AGSPM0807B1ZH) 3664964.00 -.79 3636011.00 Thirty Six Lakh Thirty Six Thousand Eleven
2.00 GAZI CONSTRUCTION AND SON(GSTN-19CDDPB4746E1ZR) 3664964.00 -2.86 3560146.00 Thirty Five Lakh Sixty Thousand One Hundred and Fourty Six
3.00 OM LOKENATH ASSOCIATES(GSTN-19AVSPM3628B1ZD) 3664964.00 -.99 3628681.00 Thirty Six Lakh Twenty Eight Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: GAZI CONSTRUCTION AND SON(3560146.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT13e21-22/05 Tender ID: 2022_SAD_371472_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI CONSTRUCTION AND SON 3560146.00 L1
2 OM LOKENATH ASSOCIATES 3628681.00 L2
3 SUBRATA MONDAL 3636011.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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