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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC COLLEGE PALLY P O BOLPUR DIST BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L1 | Accepted-AOC wo | |
| 2 | L2₹29.7 L+₹7.4 L (33.1%)Rejected-Finance TILPARA P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹29.9 L+₹7.6 L (34.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹30.0 L+₹7.7 L (34.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical VILL P O P S BOLPUR DIST BIRBHUM PIN 731204 | BIRBHUM | WEST BENGAL | 731204 | - | Rejected-Technical Reject |
Tender Value
₹30.2 L
EMD Value
₹60,370
Closing Date
20 Sept 2021, 10:30 amClosed
Executive Engineer, Birbhum Highway Division II
Lambodarpur, Sarak Bhavan, Suri, Birbhum,731101
Joydev Kenduli Illambazar Road from 6.00 kmp to 7.00 kmp and 9.00 kmp to 11.00 for emergent rain damage restoration work (in patches) by patching of potholes and stitching of potholes depressions using picked jhama bricks
2021_WBPWD_342358_3
WB/PWR/EE/BHDII/NIT9/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
Joydev Kenduli Illambazar Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹60,370
Yes
1 Oct 2021
2 Sept 2021
22 Sept 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 24-Sep-2021 05:05 PM Tender Title: WB/PWR/EE/BHDII/NIT9/21-22/3 Tender ID: 2021_WBPWD_342358_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:-Joydev-Kenduli-Illambazar Road from 6.00 kmp to 7.00 kmp and 9.00 kmp to 11.00 for emergent rain damage restoration work (in patches) by patching of potholes and stitching of potholes/depressions using picked jhama bricks under Illambazar Highway Sub-Division of Birbhum Highway Division-II, in the District of Birbhum During 2021-2022.(2nd call)
Contract No: WB/PWR/EE/BHD-II/NIT-09/2021-2022/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. NATIONAL BUILDERS(GSTN-19AAEFN4377M1ZN) 3018474.94 -26.17 2228540.05 Twenty Two Lakh Twenty Eight Thousand Five Hundred and Fourty
2.00 BHARATMATA ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAAAB4216E1Z8) 3018474.94 -.56 3001571.48 Thirty Lakh One Thousand Five Hundred and Seventy One
3.00 SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA) 3018474.94 -1.76 2965349.78 Twenty Nine Lakh Sixty Five Thousand Three Hundred and Fourty Nine
4.00 DULAL CHATTARAJ(GSTN-NA) 3018474.94 -1.06 2986479.11 Twenty Nine Lakh Eighty Six Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S. NATIONAL BUILDERS(2228540.05)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT9/21-22/3 Tender ID: 2021_WBPWD_342358_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NATIONAL BUILDERS 2228540.05 L1
2 SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD 2965349.78 L2
3 DULAL CHATTARAJ 2986479.11 L3
4 BHARATMATA ENGINEERS CO-OP SOCIETY LTD 3001571.48 L4
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