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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC DAKHINSOLE P O CHAKSHYAMPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹25.4 L+₹3.4 L (15.5%)Rejected-Finance | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L3₹25.9 L+₹3.9 L (17.8%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance INELIGIBLE | |
| 4 | L4₹25.9 L+₹3.9 L (17.9%)Rejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance INELIGIBLE | |
| 5 | L5₹26.5 L+₹4.5 L (20.7%)Rejected-Finance 27 35 51 A UMA ROY SARANY NO 2GOVT COLONY P O MOKDUMPUR DIST MALDA | L5 | Rejected-Finance INELIGIBLE |
Tender Value
₹25.9 L
EMD Value
₹51,787
Closing Date
19 Mar 2024, 2:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Ranibandh Barikul Road from Right side 0.00 km to 0.160 km and from Left side 0.00 km to 0.350 km, Restoration work damage by PHE Dept by laying pipe line under Bankura Highway Division in the district of Bankura. 2nd call.
2024_WBPWD_675712_3
WBPWRD/EE/BHD/NIT-16/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹51,787
Yes
10 Sept 2024
28 Feb 2024
21 Mar 2024
5 Mar 2024
19 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 18-Jun-2024 04:59 PM Tender Title: WBPWRD/EE/BHD/NIT-16/23-24/03 Tender ID: 2024_WBPWD_675712_3
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Ranibandh-Barikul Road from (Right side) 0.00 km to 0.160 km & from (Left side) 0.00 km to 0.350 km, Restoration work damage by PHE Dept by laying pipe line under Bankura Highway Division in the district of Bankura.- 2nd call.
Contract No: WBPWRD/EE/BHD/NIT-16/23-24/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -4991785 7325673.00 -15.25 2194465.65 Twenty One Lakh Ninty Four Thousand Four Hundred and Sixty Five
2.00 MOJAI SK (GSTN-19AXWPS5783K1Z4) BID ID -5014384 7325673.00 6.00 2744700.40 Twenty Seven Lakh Fourty Four Thousand Seven Hundred
3.00 M/S UDYOG AND CO (GSTN-19AAAFU7850L1ZM) BID ID -5017114 7325673.00 5.00 2718807.00 Twenty Seven Lakh Eighteen Thousand Eight Hundred and Seven
4.00 GREEN SIGNAL CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5017096 7325673.00 2.27 2648118.02 Twenty Six Lakh Fourty Eight Thousand One Hundred and Eighteen
5.00 M/S DAS ENTERPRISE(GSTN-NA)--5017242 7325673.00 -.15 2585455.99 Twenty Five Lakh Eighty Five Thousand Four Hundred and Fifty Five
6.00 KRISHNA PADA GHOSH(GSTN-NA)--5014376 7325673.00 7.00 2770593.80 Twenty Seven Lakh Seventy Thousand Five Hundred and Ninty Three
7.00 M M ENTERPRISE(GSTN-NA)--5019671 7325673.00 -.10 2586750.66 Twenty Five Lakh Eighty Six Thousand Seven Hundred and Fifty
8.00 SUSANTA SAHU(GSTN-NA)--5007041 7325673.00 -2.09 2535222.79 Twenty Five Lakh Thirty Five Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Bidesh Ghosh(2194465.65)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-16/23-24/03 Tender ID: 2024_WBPWD_675712_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bidesh Ghosh 2194465.65 L1
2 SUSANTA SAHU 2535222.79 L2
3 M/S DAS ENTERPRISE 2585455.99 L3
4 M M ENTERPRISE 2586750.66 L4
5 GREEN SIGNAL CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2648118.02 L5
6 M/S UDYOG AND CO 2718807.00 L6
7 MOJAI SK 2744700.40 L7
8 KRISHNA PADA GHOSH 2770593.80 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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