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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹5.6 L+₹15,054.19 (2.75%)Rejected-AOC | L2 | Rejected-AOC 1ST LOWEST BIDDER | |
| 3 | L3₹5.7 L+₹18,065.03 (3.30%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹6.1 L+₹62,685.65 (11.4%)Rejected-Finance VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹6.2 L+₹72,199.90 (13.2%)Rejected-Finance VILL P O DARUA P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹6.0 L
EMD Value
₹12,043
Closing Date
10 Jul 2024, 12:05 pmClosed
EE/THD/PWRD
TAMLUK
Balighai Mohanpur Road from 6.00 km to 10.00 km, temporary patch repairing works by 20 mm PC and SC in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024 2025
2024_WBPWD_699846_5
WBPWD/RD/EE/THD/NIT/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
HAMIRJITA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,043
Yes
9 Aug 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: KARTIK CHANDRA DAS Created Date/Time: 08-Aug-2024 11:37 AM Tender Title: WBPWD/RD/EE/THD/NIT1/2024-25/5 Tender ID: 2024_WBPWD_699846_5
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK HIGHWAY DIVISION, P. W. (ROADS) DTE.
Name of Work: Balighai-Mohanpur Road from 6.00 km to 10.00 km, temporary patch repairing works by 20 mm PC and SC in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024-2025.
Contract No: WBPWD/RD/EE/THD/NIT1/2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANDHU CONSTRUCTION (GSTN-19AVFPM9446E1Z8) BID ID -5182614 602167.68 -6.00 566037.62 Five Lakh Sixty Six Thousand Thirty Seven
2.00 SWAPAN KUMAR MAITY (GSTN-19ADYPM0334Q1ZO) BID ID -5186004 602167.68 5.21 633540.62 Six Lakh Thirty Three Thousand Five Hundred and Fourty
3.00 SUKUMAR PANDA (GSTN-19AFGPP3890J1ZU) BID ID -5188095 602167.68 -9.00 547972.59 Five Lakh Fourty Seven Thousand Nine Hundred and Seventy Two
4.00 PARTHA SARATHI MAITY(GSTN-NA)--5186480 602167.68 2.99 620172.49 Six Lakh Twenty Thousand One Hundred and Seventy Two
5.00 SOMESHWARA CONSTRUCTION(GSTN-NA)--5156596 602167.68 -6.50 563026.78 Five Lakh Sixty Three Thousand Twenty Six
6.00 JANA CONSTRUCTION(GSTN-NA)--5185442 602167.68 1.41 610658.24 Six Lakh Ten Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: SUKUMAR PANDA(547972.59)
BOQ Summary Details Tender Title: WBPWD/RD/EE/THD/NIT1/2024-25/5 Tender ID: 2024_WBPWD_699846_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR PANDA 547972.59 L1
2 SOMESHWARA CONSTRUCTION 563026.78 L2
3 M/S BANDHU CONSTRUCTION 566037.62 L3
4 JANA CONSTRUCTION 610658.24 L4
5 PARTHA SARATHI MAITY 620172.49 L5
6 SWAPAN KUMAR MAITY 633540.62 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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