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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.4 LAccepted-AOC 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC ACCEPTED | |
| 2 | No Rank₹76.6 LRejected-Finance GARANIA JUKHIA BAZAR BHUPATINAGAR CONTAI PURBA MEDINIPUR PIN 721430 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721430 | No Rank | Rejected-Finance Not-Successful | |
| 3 | No Rank₹77.3 LRejected-Finance 135 57 RITHANI GHOPLA ROAD RITHANI MEERUT MEERUT UTTAR PRADESH 250103 UDYAM UP 56 0089972 | MEERUT | UTTAR PRADESH | 250103 | No Rank | Rejected-Finance Not-Successful | |
| 4 | No Rank₹78.6 LRejected-Finance PALASI BANSDA PALASI PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | No Rank | Rejected-Finance Not-Successful | |
| 5 | No Rank₹79.6 LRejected-Finance | No Rank | Rejected-Finance Not-Successful |
Tender Value
₹98.2 L
EMD Value
₹2.0 L
Closing Date
16 Jul 2019, 2:00 pmClosed
SUPERINTENDING ENGINEER
office of the SE/SWHC
Link road NH -41 along the bank of Sankarara Khal from 0.00 Kmp to 4.10 km, project length 3.76 km, surfacing and protective work in stretches under Tamluk Highway Division in the District of Purba Medinipur. Project ID - PD192000008S000.
2019_WBPWD_228963_2
WBPWD/RDS/NIT-2/19-20/SE/SWHC
Open Tender
CIVIL WORKS
Percentage
240 days
PURBA MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.0 L
Yes
OFFICE OF THE SE/SWHC
8 Feb 2021
19 Jun 2019
18 Jul 2019
20 Jun 2019
16 Jul 2019
27 Jun 2019
26 Jun 2019
eProcurement System of Government of West Bengal Created By: TAPAS MAITI Created Date/Time: 28-Aug-2019 03:15 PM Tender Title: WBPWD/RDS/NIT-2/SE/SWHC/2 Tender ID: 2019_WBPWD_228963_2
Tender Inviting Authority: Superintending Engineer, South Western Highway Circle, PW (Roads) Directorate.
Name of Work: Link road NH -41 along the bank of Sankarara Khal from 0.00 Kmp to 4.10 km (project length 3.76 km)surfacing & protective work in stretches under Tamluk Highway Division in the District of Purba Medinipur. Project ID : PD192000008S000.
Contract No: WBPWD/RDS/NIT-02/2019-20/SE/SWHC/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M H TRADING CO 9820878.95 -21.26 7732960.09 Seventy Seven Lakh Thirty Two Thousand Nine Hundred and Sixty
2.00 KAYAL CONSTRUCTION 9820878.95 -18.99 7955894.04 Seventy Nine Lakh Fifty Five Thousand Eight Hundred and Ninty Four
3.00 S ENTERPRISE 9820878.95 -25.25 7341107.02 Seventy Three Lakh Fourty One Thousand One Hundred and Seven
4.00 Subhasish Satpathi 9820878.95 -10.12 8827006.00 Eighty Eight Lakh Twenty Seven Thousand Six
5.00 TARUN CHAKRABORTY 9820878.95 -19.99 7857685.25 Seventy Eight Lakh Fifty Seven Thousand Six Hundred and Eighty Five
6.00 BISWANATH BHUNIA 9820878.95 -21.99 7661267.67 Seventy Six Lakh Sixty One Thousand Two Hundred and Sixty Seven
7.00 M/S TARUNITA ENTERPRISE 9820878.95 -5.11 9319032.04 Ninty Three Lakh Ninteen Thousand Thirty Two
Lowest Amount Quoted BY: S ENTERPRISE(7341107.02)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-2/SE/SWHC/2 Tender ID: 2019_WBPWD_228963_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENTERPRISE 7341107.02 L1
2 BISWANATH BHUNIA 7661267.67 L2
3 M H TRADING CO 7732960.09 L3
4 TARUN CHAKRABORTY 7857685.25 L4
5 KAYAL CONSTRUCTION 7955894.04 L5
6 Subhasish Satpathi 8827006.00 L6
7 M/S TARUNITA ENTERPRISE 9319032.04 L7
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