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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹5.5 Cr | L1 | Accepted-AOC AOC uploaded |
| 2 | L2₹5.9 Cr+₹42.5 L (7.78%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹5.9 Cr+₹42.5 L (7.78%) | L2 | Rejected-Finance L1 bidder accepted |
| 3 | L3₹6.0 Cr+₹53.1 L (9.72%)Rejected-Finance PREMISES NO 02 0517 PLOT NO AAIIB 330 ACTION AREA IIB NEWTOWN NORTH 24 PGNS KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | ₹6.0 Cr+₹53.1 L (9.72%) | L3 | Rejected-Finance L1 bidder accepted |
Tender Value
₹5.3 Cr
EMD Value
₹10 L
Closing Date
17 Dec 2021, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road (2nd floor) Lake Gardens KOLKATA - 700033
Chandakhali to Dadpur Road from 0.00 kmp to 4.75 kmp -- widening and strengthening work under South 24 Parganas Division, PWD in the Dist. of South 24 Parganas under RIDF XXVII Scheme during the year of 2021-22
2021_PWD_351252_3
WBPWD/SE/SC/NIeT-08/2021-2022
Open Tender
CIVIL WORKS
Percentage
150 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Office of the SE SC PWD
2 Feb 2022
17 Nov 2021
20 Dec 2021
24 Nov 2021
17 Dec 2021
26 Nov 2021
25 Nov 2021
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 29-Dec-2021 04:37 PM Tender Title: WBPWD/SE/SC/NIeT-08/2021-2022 Tender ID: 2021_PWD_351252_3
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Chandakhali to Dadpur Road from 0.00 kmp to 4.75 kmp -- widening & strengthening work under South 24 Parganas Division, PWD in the Dist. of South 24 Parganas under RIDF XXVII Scheme during the year of 2021-22 (Materials supply by the agency).
Contract No: WBPWD/SE/SC/NIT- 08/2021-2022/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAS ENTERPRISE(GSTN-19AGIPB8033E1ZM) 53070105.90 11.00 58907817.55 Five Crore Eighty Nine Lakh Seven Thousand Eight Hundred and Seventeen
2.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 53070105.90 2.99 54656902.07 Five Crore Fourty Six Lakh Fifty Six Thousand Nine Hundred and Two
3.00 Mukherjee Associates Infra Private Limited(GSTN-NA) 53070105.90 13.00 59969219.67 Five Crore Ninty Nine Lakh Sixty Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S GIRI ENTERPRISE(54656902.07)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-08/2021-2022 Tender ID: 2021_PWD_351252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRI ENTERPRISE 54656902.07 L1
2 BISWAS ENTERPRISE 58907817.55 L2
3 Mukherjee Associates Infra Private Limited 59969219.67 L3
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