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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC BHADISWAR MURARAI BIRBHUM PIN NO 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L1 | Accepted-AOC Work order | |
| 2 | L2₹1.4 L+₹10,300.70 (7.68%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.4 L+₹10,300.70 (7.68%)Rejected-Finance VILLAGE MURARAI P O MURARAI DISTRICT BIRBHUM | MURARAI | BIRBHUM | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.0 L+₹61,645.74 (46.0%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹2.0 L+₹63,725.69 (47.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,962
Closing Date
9 Sept 2024, 2:00 pmClosed
Assistant Engineer Rampurhat Highway Sub Division
Rampurhat Birbhum
Murarai Health Centre Road from 0.00km to 7.00km restoration of rain cuts and flank protection during monsoon under Rampurhat Highway Sub Division of Birbhum Highway Division-I in the district of Birbhum
2024_WBPWD_739465_2
AE/RPHSD/N-5/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Murarai Health Centre Road from 0.00km to 7.00km
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,962
Yes
5 Feb 2025
28 Aug 2024
12 Sept 2024
29 Aug 2024
9 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR DALAL Created Date/Time: 20-Sep-2024 12:08 PM Tender Title: AE/RPHSD/N-5/2024-2025/2 Tender ID: 2024_WBPWD_739465_2
Tender Inviting Authority: ASSISTANT ENGINEER, RAMPURHAT HIGHWAY SUB DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work: Murarai Health Centre Road from 0.00km to 7.00km restoration of rain cuts and flank protection during monsoon under Rampurhat Highway Sub Division of Birbhum Highway Division-I in the district of Birbhum.
Contract No: NIET No.WBPWRD/AE/RHSD/NIET-05/2024_2025.(Sl.No.-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.N. BARAL (GSTN-NA) BID ID -5543182 198090.45 -32.32 134067.62 One Lakh Thirty Four Thousand Sixty Seven
2.00 MIR ASRAF ALI (GSTN-NA) BID ID -5541441 198090.45 -31.06 136563.56 One Lakh Thirty Six Thousand Five Hundred and Sixty Three
3.00 DEY ENTERPRISE (GSTN-NA) BID ID -5543125 198090.45 -1.20 195713.36 One Lakh Ninty Five Thousand Seven Hundred and Thirteen
4.00 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5545447 198090.45 -.15 197793.31 One Lakh Ninty Seven Thousand Seven Hundred and Ninty Three
5.00 SAHINA ENTERPRISE (GSTN-NA) BID ID -5546524 198090.45 -27.12 144368.32 One Lakh Fourty Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: J.N. BARAL(134067.62)
BOQ Summary Details Tender Title: AE/RPHSD/N-5/2024-2025/2 Tender ID: 2024_WBPWD_739465_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.N. BARAL (BID ID -5543182) 134067.62 L1
2 MIR ASRAF ALI (BID ID -5541441) 136563.56 L2
3 SAHINA ENTERPRISE (BID ID -5546524) 144368.32 L3
4 DEY ENTERPRISE (BID ID -5543125) 195713.36 L4
5 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -5545447) 197793.31 L5
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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