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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC D BLOCK NEAR TAKETON GITER BAGAN HOWRAH 711303 | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.7 L+₹85,132 (17.6%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1. | |
| 3 | L3₹5.9 L+₹1.1 L (22.3%)Rejected-Finance VILL PO SUMDA DIST HOWRAH PIN 711303 | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Quoted rate higher than L1. | |
| 4 | L4₹6.0 L+₹1.2 L (24.9%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Quoted rate higher than L1. | |
| 5 | L5₹6.1 L+₹1.3 L (26.2%)Rejected-Finance KHALISANI ULUBERIA HOWRAH PIN 711307 | ULUBERIA | HOWRAH | WEST BENGAL | 711307 | L5 | Rejected-Finance Quoted rate higher than L1. |
Tender Value
₹6.0 L
EMD Value
₹12,093
Closing Date
8 Feb 2023, 2:00 pmClosed
Executive Engineer, Howrah Division, PWD
Howrah Division, PWD, Onkarmel Jetia Road, Howrah 711 103
Repair and painting of Boundary Wall and Construction of shade in front of ADSR Office of Uluberia ADSR under Howrah Division PWD, during the year 2022-23
2023_WBPWD_461150_1
WBPWD/EE/HD/NIeT_52/2022_23
Open Tender
CIVIL WORKS
Percentage
40 days
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,093
31 Mar 2023
30 Jan 2023
10 Feb 2023
1 Feb 2023
8 Feb 2023
1 Feb 2023
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 09-Mar-2023 05:23 PM Tender Title: WBPWD/EE/HD/NIeT_52/2022_23 Tender ID: 2023_WBPWD_461150_1
Tender Inviting Authority: Executive Engineer, P.W.D. Howrah Division.
Name of Work: Repair and painting of Boundary Wall and Construction of shade in front of ADSR Office of Uluberia ADSR under Howrah Division PWD, during the year 2022-23.
Contract No: WBPWD/EE/HD/NIeT 52/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 URECA ENGINEERS COOPERATIVE SOCIETY LTD(GSTN-19AAAAU2025L1ZF) 604632.182 -19.990 483766.209 Four Lakh Eighty Three Thousand Seven Hundred and Sixty Six
2.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 604632.182 -0.100 604027.550 Six Lakh Four Thousand Twenty Seven
3.00 MAHAPRABHU(GSTN-19AAFFM1092B1ZK) 604632.182 -5.910 568898.420 Five Lakh Sixty Eight Thousand Eight Hundred and Ninty Eight
4.00 M/S ADHIKARY ASSOCIATES(GSTN-NA) 604632.182 -2.130 591753.517 Five Lakh Ninty One Thousand Seven Hundred and Fifty Three
5.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 604632.182 0.000 604632.182 Six Lakh Four Thousand Six Hundred and Thirty Two
6.00 BHARAT TRADERS(GSTN-NA) 604632.182 1.000 610678.504 Six Lakh Ten Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: URECA ENGINEERS COOPERATIVE SOCIETY LTD(483766.209)
BOQ Summary Details Tender Title: WBPWD/EE/HD/NIeT_52/2022_23 Tender ID: 2023_WBPWD_461150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URECA ENGINEERS COOPERATIVE SOCIETY LTD 483766.209 L1
2 MAHAPRABHU 568898.420 L2
3 M/S ADHIKARY ASSOCIATES 591753.517 L3
4 M/S SAMADRITA CONSTRUCTION 604027.550 L4
5 M/S A. DEY SARKAR AND COMPANY 604632.182 L5
6 BHARAT TRADERS 610678.504 L6
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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