Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 CrAccepted-AOC | ₹9.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹9.6 Cr+₹14.9 L (1.58%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹9.6 Cr+₹14.9 L (1.58%) | 2 | Rejected-Finance quoting higher rate |
| 3 | 3₹9.6 Cr+₹18.0 L (1.91%)Rejected-Finance | ₹9.6 Cr+₹18.0 L (1.91%) | 3 | Rejected-Finance quoting higher rate |
| 4 | 4₹9.7 Cr+₹26.5 L (2.82%)Rejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹9.7 Cr+₹26.5 L (2.82%) | 4 | Rejected-Finance quoting higher rate |
| 5 | Rejected-Technical 194 NILMONI BHATTACHARJEE LANE P O BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | - | - | Rejected-Technical Affidavit X not in order |
Tender Value
₹8.6 Cr
EMD Value
₹10 L
Closing Date
29 Oct 2021, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Barakar Purulia Road from 6_50 km to 33_50 km Surfacing work under Purulia Division PWD in the district of Purulia Project ID PD212243719S000
2021_PWD_346497_1
WBPWD/SE/WC-I/ENIT-04/2021-22
Open Tender
CIVIL WORKS
Percentage
210 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Yes
Burdwan
6 Jan 2022
5 Oct 2021
1 Nov 2021
5 Oct 2021
29 Oct 2021
11 Oct 2021
11 Oct 2021
eProcurement System of Government of West Bengal Created By: ARUPRATAN MUKHOPADHYAY Created Date/Time: 12-Nov-2021 02:43 PM Tender Title: WBPWD/SE/WC-I/ENIT-04/21-22/1 Tender ID: 2021_PWD_346497_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work: Barakar-Purulia Road (SH-5) from 6.50 km to 33.50 km- Surfacing work under Purulia Division, P.W.D. in the district of Purulia., Project ID :-PD212243719S000.
Contract No: NIT No. 04 of 2021-22 of SE/WC-I, P.W.D. (Sl. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 85602785.47 9.89 94068900.95 Nine Crore Fourty Lakh Sixty Eight Thousand Nine Hundred
2.00 M/S RAJPATH BUILDERS(GSTN-NA) 85602785.47 11.99 95866559.45 Nine Crore Fifty Eight Lakh Sixty Six Thousand Five Hundred and Fifty Nine
3.00 SURAJIT GHOSH(GSTN-NA) 85602785.47 11.63 95558389.42 Nine Crore Fifty Five Lakh Fifty Eight Thousand Three Hundred and Eighty Nine
4.00 SUJIT SAHANA(GSTN-NA) 85602785.47 12.99 96722587.30 Nine Crore Sixty Seven Lakh Twenty Two Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SUSHIL KUMAR KATARUKA(94068900.95)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-04/21-22/1 Tender ID: 2021_PWD_346497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR KATARUKA 94068900.95 L1
2 SURAJIT GHOSH 95558389.42 L2
3 M/S RAJPATH BUILDERS 95866559.45 L3
4 SUJIT SAHANA 96722587.30 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .