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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L1 | Accepted-AOC ok | |
| 2 | l2₹20.8 L+₹3.5 L (20.5%)Rejected-Finance BARDHAMAN | WEST BENGAL | 713364 | l2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹22.5 L+₹5.3 L (30.5%)Rejected-Finance | L3 | Rejected-Finance Rate higher than L1 | |
| 4 | L4₹23.4 L+₹6.1 L (35.5%)Rejected-Finance | L4 | Rejected-Finance Rate higher than L1 | |
| 5 | Rejected-Technical COLLEGE PALLY P O BOLPUR DIST BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | - | Rejected-Technical Improper documents |
Tender Value
₹26.0 L
EMD Value
₹52,007
Closing Date
13 Mar 2021, 3:00 pmClosed
Executive Engineer Burdwan North Highway Division
Executive Engineer Burdwan North Highway Division Aftab Club Court Compound 1st Floor PO and Dist_Purba Burdwan Pin713101
Mtc. and Repair work to Karjona Muratipur Natunaht Road in patches from 15.00kmp. to 16.00kmp. and 17.50km. to 18.60km. under Bhatar Highway Sub-Division No.-I of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2020_2
2021_WBPWD_327230_1
WBPWDRoadsEEBNHDNIT29/20_2021
Open Tender
CIVIL WORKS
Percentage
45 days
BDN
Please refer Tender documents.
6 documents required · 6 mandatory
₹52,007
Yes
Executive Engineer Burdwan North Highway Division
8 Jun 2021
18 Feb 2021
15 Mar 2021
18 Feb 2021
13 Mar 2021
25 Feb 2021
25 Feb 2021
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 13-May-2021 11:41 AM Tender Title: WBPWDRoadsEEBNHDNIT29/20_2021 Tender ID: 2021_WBPWD_327230_1
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W, (Roads) Directorate
Name of Work: Mtc. and Repair work to Karjona Muratipur Natunaht Road (in patches) from 15.00kmp. to 16.00kmp. & 17.50km. to 18.60km. under Bhatar Highway Sub-Division No.-I of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2020_21_2nd call
Contract No: WBPWDRoadsEEBNHDNIT29/20_21 (Sl-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRAT PAUL(GSTN-NA) 2600344.13 -9.99 2340569.75 Twenty Three Lakh Fourty Thousand Five Hundred and Sixty Nine
2.00 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2600344.13 -33.59 1726888.54 Seventeen Lakh Twenty Six Thousand Eight Hundred and Eighty Eight
3.00 PARIMAL PARAMANIK(GSTN-NA) 2600344.13 -13.31 2254238.33 Twenty Two Lakh Fifty Four Thousand Two Hundred and Thirty Eight
4.00 TRISHA CONSTRUCTION AND BUILDERS(GSTN-NA) 2600344.13 -19.99 2080535.34 Twenty Lakh Eighty Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(1726888.54)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT29/20_2021 Tender ID: 2021_WBPWD_327230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1726888.54 L1
2 TRISHA CONSTRUCTION AND BUILDERS 2080535.34 L2
3 PARIMAL PARAMANIK 2254238.33 L3
4 SAMRAT PAUL 2340569.75 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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