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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73,185Accepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹87,828.52+₹14,643.57 (20.0%)Rejected-Finance N A | 2 | Rejected-Finance 19.99 percent below rate received. | |
| 3 | 3₹89,255.56+₹16,070.61 (22.0%)Rejected-Finance | 3 | Rejected-Finance 18.69 percent below rate received. | |
| 4 | 4₹94,403.86+₹21,218.91 (29.0%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 4 | Rejected-Finance 14.00 percent below rate received. |
Tender Value
₹1.1 L
EMD Value
₹2,195
Closing Date
5 Aug 2024, 2:00 pmClosed
Assistant Engineer Hooghly Highway Sub-Division
Assistant Engineer, Hooghly Highway Sub-Division, Public Works (Roads) Directorate, Rose Villa, Pankhatuli, Hooghly - 712103
Cutting of kattcha drain and removal of stagnant water on the road flank by supplying Road Mazdoor under different roads of Gurap and Pandua Highway Section during entire rainy season for 3 months under Hooghly Highway Sub Divn of HHD-I
2024_WBPWD_720008_2
WBPWD/AE/HHSD/NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,195
Yes
27 Sept 2024
23 Jul 2024
7 Aug 2024
27 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: ARIJIT SAHA Created Date/Time: 14-Aug-2024 02:46 PM Tender Title: WBPWD/AE/HHSD/NIT-03/Sl-2 Tender ID: 2024_WBPWD_720008_2
Tender Inviting Authority: ASSISTANT ENGINEER , HOOGHLY HIGHWAY SUB-DIVISION, P.W. (ROADS) DIRECTORATE
Name of Work: Pre-monsoon Cutting of kutcha drain on earthen road flanks and maintain the same for the entire monsoon by deploying unskilled labour (as per requirement) in different road stretches of Gurap and Pandua Highway Section of under Hooghly Highway Sub Divn under Hooghly Highway Divn I, P.W.Roads Directorate during the year 2024-2025.
Contract No: eNIT 03 of 2023 -24 of Assistant Engineer, Hooghly Highway Sub-Division, P.W. (Roads) Directorate (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD. (GSTN-19AABAS5483M1ZU) BID ID -5373932 109771.93 -18.69 89255.56 Eighty Nine Thousand Two Hundred and Fifty Five
2.00 SANTRA ENTERPRISE(GSTN-NA)--5349010 109771.93 -33.33 73184.95 Seventy Three Thousand One Hundred and Eighty Four
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5375464 109771.93 -14.00 94403.86 Ninty Four Thousand Four Hundred and Three
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5375642 109771.93 -19.99 87828.52 Eighty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SANTRA ENTERPRISE(73184.95)
BOQ Summary Details Tender Title: WBPWD/AE/HHSD/NIT-03/Sl-2 Tender ID: 2024_WBPWD_720008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE 73184.95 L1
2 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 87828.52 L2
3 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD. 89255.56 L3
4 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 94403.86 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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