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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC Work order | |
| 2 | L2₹4.8 L+₹1,066.77 (0.22%)Rejected-Finance KIRNAHAR P O KIRNAHAR DIST BIRBHUM PIN 731303 | KIRNAHAR | BIRBHUM | WEST BENGAL | 731303 | L2 | Rejected-Finance Due to high bid value | |
| 3 | L3₹4.8 L+₹1,212.24 (0.25%)Rejected-Finance | L3 | Rejected-Finance Due to high bid value | |
| 4 | Rejected-Technical | - | Rejected-Technical Dis-Qualified, due to documents not properly uploaded | |
| 5 | Rejected-Technical VILLAGE MOLLARPUR P O MOLLARPUR DISTRICT BIRBHUM | MOLLARPUR | BIRBHUM | WEST BENGAL | - | Rejected-Technical Dis-Qualified, due to documents not properly uploaded |
Tender Value
₹4.8 L
EMD Value
₹9,698
Closing Date
16 Jul 2024, 4:00 pmClosed
Assistant Engineer
Mollarpur Highway Sub Division, Mollarpur_ Birbhum
Tilpara- Massanjor Road from 0.00 Kmp to 3.00 Kmp, Bituminious repairing and Dressing Chilchalling work in stretches under Mollarpur Highway Sub-Division of Birbhum Highway Division-I in the District of Birbhum, during the year 2024-2025
2024_WBPWD_704035_1
WB/PWR/AE/MHSD/NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Mollarpur Highiway Sub Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,698
14 Aug 2024
1 Jul 2024
18 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
5 Jul 2024 - 16 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIRAN PAL Created Date/Time: 25-Jul-2024 01:56 PM Tender Title: WB/PWR/AE/MHSD/NIT 03/2024-25 Tender ID: 2024_WBPWD_704035_1
Tender Inviting Authority: Assistant ENGINEER, Mollarpur HIGHWAY Sub-DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE.
Name of Work:Tilpara- Massanjor Road from 0.00 Kmp to 3.00 Kmp, Bituminious repairing and Dressing Chilchalling work in stretches under Mollarpur Highway Sub-Division of Birbhum Highway Division-I in the District of Birbhum, during the year 2024_2025.
Contract No: WB/PWR/AE/MHSD/NIT_03/2024_2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKTI PADA MUKHERJEE (GSTN-19ADSPM1770E1Z9) BID ID -5174666 484897.80 -.08 484509.88 Four Lakh Eighty Four Thousand Five Hundred and Nine
2.00 M/S ADHIKARY ENTERPRISE(GSTN-NA)--5163873 484897.80 -.30 483443.11 Four Lakh Eighty Three Thousand Four Hundred and Fourty Three
3.00 SUDIP MUKHERJEE(GSTN-NA)--5174619 484897.80 -.05 484655.35 Four Lakh Eighty Four Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(483443.11)
BOQ Summary Details Tender Title: WB/PWR/AE/MHSD/NIT 03/2024-25 Tender ID: 2024_WBPWD_704035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE 483443.11 L1
2 BHAKTI PADA MUKHERJEE 484509.88 L2
3 SUDIP MUKHERJEE 484655.35 L3
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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