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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.0 LAccepted-AOC 18 SANKAR BOSE ROAD KOLKATA | ₹71.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹72.9 L+₹1.9 L (2.74%)Rejected-Finance | ₹72.9 L+₹1.9 L (2.74%) | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹75.2 L+₹4.2 L (5.97%)Rejected-Finance | ₹75.2 L+₹4.2 L (5.97%) | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹75.6 L+₹4.6 L (6.48%)Rejected-Finance VILL P S DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | ₹75.6 L+₹4.6 L (6.48%) | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹76.2 L+₹5.2 L (7.32%)Rejected-Finance 121004 | ₹76.2 L+₹5.2 L (7.32%) | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹87.2 L
EMD Value
₹1.7 L
Closing Date
11 Dec 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
ZILLA PARISHAD
POST 5 YEARS MAINTENANCE WORK NAMELY CHAMPARUI TO DAHAR CHAKULIA PACKAGE NO WB 08 41
2023_PRD_608550_1
WBSRDA/HZP/N-16/2023-2024
Open Tender
CIVIL WORKS
Percentage
90 days
Hooghly Zilla Parishad
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹1.7 L
Yes
27 Aug 2026
25 Nov 2023
14 Dec 2023
25 Nov 2023
11 Dec 2023
25 Nov 2023
eProcurement System of Government of West Bengal Created By: Manas Mondal Created Date/Time: 22-Dec-2023 11:11 AM Tender Title: WBSRDA/HZP/N-16/2023-2024 SL 01 Tender ID: 2023_PRD_608550_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work: POST 5 YEARS MAINTENANCE WORK NAMELY “CHAMPARUI TO DAHAR CHAKULIA PACKAGE NO-WB-08-41
Contract No: WBSRDA/HZP/N-16/2023-2024 Dated: 24.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LODH CONSTRUCTION(GSTN-19AAGFL0541D1ZO) 8716142.00 -1.50 8585399.87 Eighty Five Lakh Eighty Five Thousand Three Hundred and Ninty Nine
2.00 M/S ALPHA CONSTRUCTION(GSTN-19DDLPP8784D1ZS) 8716142.00 -13.69 7522806.28 Seventy Five Lakh Twenty Two Thousand Eight Hundred and Six
3.00 GIRIDHARI DAS(GSTN-19AVXPD0497L1ZR) 8716142.00 -13.27 7559509.96 Seventy Five Lakh Fifty Nine Thousand Five Hundred and Nine
4.00 M.S. ENTERPRISE(GSTN-19BOPPM5295H1Z6) 8716142.00 -18.55 7099297.66 Seventy Lakh Ninty Nine Thousand Two Hundred and Ninty Seven
5.00 GHOSH ENTERPRISE(GSTN-19AAHFG3743M1ZZ) 8716142.00 -12.59 7618779.72 Seventy Six Lakh Eighteen Thousand Seven Hundred and Seventy Nine
6.00 ANNESHA CONSTRACTION(GSTN-NA) 8716142.00 -16.32 7293667.63 Seventy Two Lakh Ninty Three Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M.S. ENTERPRISE(7099297.66)
BOQ Summary Details Tender Title: WBSRDA/HZP/N-16/2023-2024 SL 01 Tender ID: 2023_PRD_608550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. ENTERPRISE 7099297.66 L1
2 ANNESHA CONSTRACTION 7293667.63 L2
3 M/S ALPHA CONSTRUCTION 7522806.28 L3
4 GIRIDHARI DAS 7559509.96 L4
5 GHOSH ENTERPRISE 7618779.72 L5
6 LODH CONSTRUCTION 8585399.87 L6
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