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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC | ₹10.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 CrRejected-Finance | ₹10.2 Cr | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹10.2 CrRejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹10.2 Cr | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | L4₹10.4 CrRejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹10.4 Cr | L4 | Rejected-Finance Quoting Higher Rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Plz. See the Technical Bid Evaluation Report |
Tender Value
₹9.2 Cr
EMD Value
₹10 L
Closing Date
13 Dec 2021, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Sarbari Tiluri Panchet Dam Road Tiluri from 0 Kmp to 9_50 Kmp Strengthening work under RIDF XXVII in the district of Purulia under Purulia Division PWD during the year 2020_21
2021_PWD_351248_1
WBPWD/SE/WC-I/ENIT-09/2021-22
Open Tender
CIVIL WORKS
210 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Yes
Burdwan
20 Jan 2022
18 Nov 2021
15 Dec 2021
18 Nov 2021
13 Dec 2021
29 Nov 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: ARUPRATAN MUKHOPADHYAY Created Date/Time: 30-Dec-2021 02:57 PM Tender Title: WBPWD/SE/WC-I/ENIT-09/21-22/1 Tender ID: 2021_PWD_351248_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work:Sarbari Tiluri Panchet Dam Road (Tiluri) from 0.00 Kmp. to 9.50 Kmp. – Strengthening work under RIDF-XXVII in the district of Purulia under Purulia Division, P.W.D. during the year 2020-21.
Contract No: NIT No.09 of 2021-22 of SE/WC-I, P.W.D. (Sl.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 92412204.93 9.99 101644184.20 Ten Crore Sixteen Lakh Fourty Four Thousand One Hundred and Eighty Four
2.00 SURAJIT GHOSH(GSTN-NA) 92412204.93 10.15 101792043.73 Ten Crore Seventeen Lakh Ninty Two Thousand Fourty Three
3.00 SUJIT SAHANA(GSTN-NA) 92412204.93 12.99 104416550.35 Ten Crore Fourty Four Lakh Sixteen Thousand Five Hundred and Fifty
4.00 M/S RAJPATH BUILDERS(GSTN-NA) 92412204.93 9.95 101607219.32 Ten Crore Sixteen Lakh Seven Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S RAJPATH BUILDERS(101607219.32)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-09/21-22/1 Tender ID: 2021_PWD_351248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPATH BUILDERS 101607219.32 L1
2 SUSHIL KUMAR KATARUKA 101644184.20 L2
3 SURAJIT GHOSH 101792043.73 L3
4 SUJIT SAHANA 104416550.35 L4
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