Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹23.2 L+₹39,801.99 (1.74%)Rejected-AOC GARANIA JUKHIA BAZAR BHUPATINAGAR CONTAI PURBA MEDINIPUR PIN 721430 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721430 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L2₹23.2 L+₹39,801.99 (1.74%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 4 | L3₹24.7 L+₹1.9 L (8.10%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 5 | L4₹26.4 L+₹3.6 L (15.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹29.1 L
EMD Value
₹58,105
Closing Date
3 Dec 2024, 12:05 pmClosed
EE/THD/PWRD
TAMLUK
Restoration of damage of hard shoulder at Egra Bajkul Road from Ch. 0.50 km to 1.00 km, 2.30 km to 3.60 km, 4.15 km to 6.85 km, 8.20 km to 9.80 km and 10.50 km to 10.70 km caused due to laying of WBSEDCL Underground Cable line under Tamluk Highway Di
2024_WBPWD_768232_1
WBPWD/RD/EE/THD/NIT7/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
EGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹58,105
Yes
24 Jan 2025
18 Nov 2024
5 Dec 2024
18 Nov 2024
3 Dec 2024
18 Nov 2024
eProcurement System of Government of West Bengal Created By: KARTIK CHANDRA DAS Created Date/Time: 07-Jan-2025 11:14 AM Tender Title: WBPWD/RD/EE/THD/NIT7/2024-25/1 Tender ID: 2024_WBPWD_768232_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK HIGHWAY DIVISION, P. W. (ROADS) DTE.
Name of Work:Restoration of damage of hard shoulder at Egra-Bajkul Road from Ch. 0.50 km to 1.00 km, 2.30 km to 3.60 km, 4.15 km to 6.85 km, 8.20 km to 9.80 km and 10.50 km to 10.70 km caused due to laying of WBSEDCL Underground Cable line under Tamluk Highway Division in the district of Purba Medinipur.
Contract No: WBPWD/RD/EE/THD/NIT7/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shankar Bhaumik (GSTN-19AINPB3913C1ZL) BID ID -5805625 2905254.57 -19.99 2324494.18 Twenty Three Lakh Twenty Four Thousand Four Hundred and Ninty Four
2.00 M/S KUNDU ENTERPRISE (GSTN-19AKYPK8682L1ZU) BID ID -5806934 2905254.57 -9.02 2643200.61 Twenty Six Lakh Fourty Three Thousand Two Hundred
3.00 BISWANATH BHUNIA (GSTN-19ATNPB7974J1ZZ) BID ID -5807570 2905254.57 -19.99 2324494.18 Twenty Three Lakh Twenty Four Thousand Four Hundred and Ninty Four
4.00 Debosmita Construction & Supliers (GSTN-19BHCPP8252M1ZP) BID ID -5807224 2905254.57 -14.99 2469756.91 Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Six
5.00 P K BERA AND CO (GSTN-NA) BID ID -5784414 2905254.57 -21.36 2284692.19 Twenty Two Lakh Eighty Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: P K BERA AND CO(2284692.19)
BOQ Summary Details Tender Title: WBPWD/RD/EE/THD/NIT7/2024-25/1 Tender ID: 2024_WBPWD_768232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K BERA AND CO (BID ID -5784414) 2284692.19 L1
2 shankar Bhaumik (BID ID -5805625) 2324494.18 L2
3 BISWANATH BHUNIA (BID ID -5807570) 2324494.18 L2
4 Debosmita Construction & Supliers (BID ID -5807224) 2469756.91 L3
5 M/S KUNDU ENTERPRISE (BID ID -5806934) 2643200.61 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .