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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹7.7 L+₹1.6 L (27.2%)Rejected-Finance VILL PO SUMDA DIST HOWRAH PIN 711303 | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance Quoted rate is higher than the L1 | |
| 3 | L3₹8.5 L+₹2.4 L (39.6%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher than the L2 | |
| 4 | L4₹10.0 L+₹3.9 L (64.6%)Rejected-Finance VILL HABISHIPUR P O CHATRA DIST BIRBHUM PIN 731238 | CHATRA | BIRBHUM | WEST BENGAL | 731238 | L4 | Rejected-Finance Quoted rate is higher than the L3 | |
| 5 | L5₹10.0 L+₹4.0 L (65.8%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher than the L4 |
Tender Value
₹10.6 L
EMD Value
₹21,139
Closing Date
11 May 2022, 2:30 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Manbazar-Bandwan-Kuilapal Road at Ch. 40.20 Km, Repair and Rehabilitation work (Hargora Bridge) under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
2022_SH_377914_6
WBPWRD/EE/PHD/eNIT-01/22-23
Open Tender
CIVIL WORKS
Percentage
35 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,139
Yes
23 Jun 2022
25 Apr 2022
13 May 2022
25 Apr 2022
11 May 2022
25 Apr 2022
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 20-May-2022 01:17 PM Tender Title: WBPWRD/EE/PHD/eNIT-01/22-23/6 Tender ID: 2022_SH_377914_6
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Manbazar-Bandwan-Kuilapal Road at Ch. 40.20 Km, Repair and Rehabilitation work (Hargora Bridge) under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-1/2022-2023/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR DUTTA(GSTN-19AHGPD0382B1ZU) 1056943.00 -4.56 1008746.40 Ten Lakh Eight Thousand Seven Hundred and Fourty Six
2.00 SAMIRAN SARDAR(GSTN-19DGGPS3180A1ZE) 1056943.00 -42.69 605734.03 Six Lakh Five Thousand Seven Hundred and Thirty Four
3.00 SOMNATH MONDAL(GSTN-NA) 1056943.00 -5.69 996802.94 Nine Lakh Ninty Six Thousand Eight Hundred and Two
4.00 SUDIPTO GORAIN(GSTN-NA) 1056943.00 -20.00 845555.46 Eight Lakh Fourty Five Thousand Five Hundred and Fifty Five
5.00 HAQUE DIGITAL SERVICE(GSTN-NA) 1056943.00 -4.96 1004518.63 Ten Lakh Four Thousand Five Hundred and Eighteen
6.00 M/S ADHIKARY ASSOCIATES(GSTN-NA) 1056943.00 -27.13 770194.36 Seven Lakh Seventy Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SAMIRAN SARDAR(605734.03)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-01/22-23/6 Tender ID: 2022_SH_377914_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRAN SARDAR 605734.03 L1
2 M/S ADHIKARY ASSOCIATES 770194.36 L2
3 SUDIPTO GORAIN 845555.46 L3
4 SOMNATH MONDAL 996802.94 L4
5 HAQUE DIGITAL SERVICE 1004518.63 L5
6 TAPAS KUMAR DUTTA 1008746.40 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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