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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹10.0 L+₹14,740.13 (1.49%)Rejected-Finance BARDHAMAN | WEST BENGAL | 713364 | ₹10.0 L+₹14,740.13 (1.49%) | L2 | Rejected-Finance Rejected due to higher rate. |
| 3 | L3₹11.2 L+₹1.3 L (13.6%)Rejected-Finance SRIBHUMIPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹11.2 L+₹1.3 L (13.6%) | L3 | Rejected-Finance Rejected due to higher rate. |
| 4 | L4₹13.3 L+₹3.4 L (34.2%)Rejected-Finance | ₹13.3 L+₹3.4 L (34.2%) | L4 | Rejected-Finance Rejected due to higher rate. |
| 5 | Rejected-Technical BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | - | - | Rejected-Technical PTPC not submitted. |
Tender Value
₹14.7 L
EMD Value
₹29,480
Closing Date
24 Jan 2020, 10:00 amClosed
Office of the Executive Engineer, BWN Divn, PWD
Aftab Club Court Compound, Burdwan-713101
Emergent Repair of Burdwan-Katwa Road to Burdwan-Suri Road via Palitpur in between chainage 5.15 to 6.25 kmp in patches under PWD, Burdwan Division in the District of Burdwan.
2020_PWD_265895_1
WBPWD/EE/BDN/NIT-24/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
Burdwan-Suri Road via Palitpur Road, Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,480
Office of the Executive Engineer, BWN Divn, PWD
6 Jan 2022
14 Jan 2020
27 Jan 2020
14 Jan 2020
24 Jan 2020
14 Jan 2020
15 Jan 2020
eProcurement System of Government of West Bengal Created By: APURBA KONER Created Date/Time: 05-Feb-2020 04:45 PM Tender Title: WBPWD/EE/BDN/NIT-24/2019-20/1 Tender ID: 2020_PWD_265895_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Emergent Repair of Burdwan-Katwa Road to Burdwan Suri Road Via Palitpur In between chainage 5.15 to 6.25 kmp in Patches Under PWD Burdwan Division in the District of Burdwan.
Contract No: N.I.e.T. No.-24 of 2019-2020 of the Executive Engineer, P.W.D., Burdwan Division, Purba Bardhaman. (Work Sl. No.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIVAJEE DAS 1474012.95 -10.09 1325285.04 Thirteen Lakh Twenty Five Thousand Two Hundred and Eighty Five
2.00 M/S GMR CONSTRUCTION 1474012.95 -23.86 1122313.46 Eleven Lakh Twenty Two Thousand Three Hundred and Thirteen
3.00 TRISHA CONSTRUCTION AND BUILDERS 1474012.95 -31.99 1002476.21 Ten Lakh Two Thousand Four Hundred and Seventy Six
4.00 GHOSH BROTHERS AND CONSTRUCTION 1474012.95 -32.99 987736.08 Nine Lakh Eighty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: GHOSH BROTHERS AND CONSTRUCTION(987736.08)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIT-24/2019-20/1 Tender ID: 2020_PWD_265895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH BROTHERS AND CONSTRUCTION 987736.08 L1
2 TRISHA CONSTRUCTION AND BUILDERS 1002476.21 L2
3 M/S GMR CONSTRUCTION 1122313.46 L3
4 M/S SIVAJEE DAS 1325285.04 L4
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