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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹5.3 L+₹42,883.25 (8.74%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is higher than the L1. | |
| 3 | L3₹5.5 L+₹55,489.50 (11.3%)Rejected-Finance CINEMA ROAD KRIPASINDHU PALLY BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Quoted rate is higher than the L2. | |
| 4 | L4₹5.5 L+₹56,865.73 (11.6%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher than the L3. | |
| 5 | Rejected-Technical BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical NOT ELIGIBLE DUE TO INSUFFICIENT VALID DOCUMENTS |
Tender Value
₹5.5 L
EMD Value
₹11,010
Closing Date
24 Sept 2022, 12:00 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Barabazar-Bandwan Road from 0.00 Kmp to 3.70 Kmp, Repair and maintenance work Different stretches under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
2022_SH_403498_9
WBPWRD/EE/PHD/eNIT-05 /22-23
Open Tender
CIVIL WORKS
Percentage
14 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,010
Yes
17 Oct 2022
8 Sept 2022
26 Sept 2022
8 Sept 2022
24 Sept 2022
8 Sept 2022
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 12-Oct-2022 03:10 PM Tender Title: WBPWRD/EE/PHD/eNIT-05 /22-23/9 Tender ID: 2022_SH_403498_9
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Barabazar-Bandwan Road from 0.00 Kmp to 3.70 Kmp, Repair & maintenance work Different stretches under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-5/2022-2023/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMNATH PUROHIT(GSTN-19AJKPP4923AIZ8) 550491.00 -.50 547738.55 Five Lakh Fourty Seven Thousand Seven Hundred and Thirty Eight
2.00 SAMIR KUMAR KAR(GSTN-19AOXPK3847G1Z9) 550491.00 -3.04 533756.07 Five Lakh Thirty Three Thousand Seven Hundred and Fifty Six
3.00 RABI LOCHAN DARIPA(GSTN-19ADQPD9479D1Z0) 550491.00 -.75 546362.32 Five Lakh Fourty Six Thousand Three Hundred and Sixty Two
4.00 M/S TARUN KUMAR MUKHERJEE(GSTN-NA) 550491.00 -10.83 490872.82 Four Lakh Ninty Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S TARUN KUMAR MUKHERJEE(490872.82)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-05 /22-23/9 Tender ID: 2022_SH_403498_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR MUKHERJEE 490872.82 L1
2 SAMIR KUMAR KAR 533756.07 L2
3 RABI LOCHAN DARIPA 546362.32 L3
4 SOMNATH PUROHIT 547738.55 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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