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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹11.2 L+₹1.1 L (10.7%)Rejected-Finance | L2 | Rejected-Finance UNSUCCESSFUL | |
| 3 | L3₹12.3 L+₹2.1 L (21.0%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance UNSUCCESSFUL | |
| 4 | L3₹12.3 L+₹2.1 L (21.0%)Rejected-Finance AT RABINDASARANI P O BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance UNSUCCESSFUL | |
| 5 | L4₹14.7 L+₹4.6 L (45.1%)Rejected-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance UNSUCCESSFUL |
Tender Value
₹15.3 L
EMD Value
₹30,641
Closing Date
6 Sept 2021, 5:30 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura.
Maintenance and Repairing of Chandrakona Goaltore Sarenga Simlighat Road in Streaches between 29.00 Kmp. to 31.80 Km and 36.60 Km to 41.40 Km. under Bankura Highway Division in the District of Bankura.
2021_WBPWD_340587_3
WBPWRD/EE/BHD/NIT-05/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,641
23 Sept 2021
17 Aug 2021
8 Sept 2021
24 Aug 2021
6 Sept 2021
24 Aug 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 10-Sep-2021 12:44 PM Tender Title: WBPWRD/EE/BHD/NIT-05/21-22/3 Tender ID: 2021_WBPWD_340587_3
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Maintenance and Repairing of Chandrakona-Goaltore-Sarenga-Simlighat Road (in Streaches) between 29.00 Kmp. to 31.80 Km and 36.60 Km to 41.40 Km. under Bankura Highway Division in the District of Bankura under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/EE/BHD/NIT-05/21-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVISHEK DAS(GSTN-19AXOPD9260A1ZG) 4403312.00 -4.01 1470622.47 Fourteen Lakh Seventy Thousand Six Hundred and Twenty Two
2.00 BISWAJIT MAHANTY(GSTN-19BPXPM6213A2ZP) 4403312.00 -26.79 1121619.66 Eleven Lakh Twenty One Thousand Six Hundred and Ninteen
3.00 SUNIL KUMAR PAUL(GSTN-19AFKPP9129E1Z1) 4403312.00 -19.99 1225799.61 Tweleve Lakh Twenty Five Thousand Seven Hundred and Ninty Nine
4.00 MAA DURGA CONSTRUCTION(GSTN-19BIRPG9177N1Z4) 4403312.00 -19.99 1225799.61 Tweleve Lakh Twenty Five Thousand Seven Hundred and Ninty Nine
5.00 M/S. KHAN ENTERPRISE(GSTN-NA) 4403312.00 -33.86 1013303.16 Ten Lakh Thirteen Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S. KHAN ENTERPRISE(1013303.16)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-05/21-22/3 Tender ID: 2021_WBPWD_340587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KHAN ENTERPRISE 1013303.16 L1
2 BISWAJIT MAHANTY 1121619.66 L2
3 SUNIL KUMAR PAUL 1225799.61 L3
4 MAA DURGA CONSTRUCTION 1225799.61 L3
5 AVISHEK DAS 1470622.47 L4
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