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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹39.6 L+₹62,710.43 (1.61%)Rejected-Finance | L-2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L-3₹40.0 L+₹1.0 L (2.61%)Rejected-Finance BHANGA KUTHIR 197 G T ROAD DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L-3 | Rejected-Finance Quoted Higher Rate | |
| 4 | Rejected-Technical MUCHIPARA SHIBPUR ROAD DURGAPUR 12 | - | Rejected-Technical Lack of current IT return Certificate etc | |
| 5 | Rejected-Technical SONAR BANGLA CONSTRUCTION BID ID 6924910 | DARJEELING | WEST BENGAL | 734001 | - | Rejected-Technical Lack of current IT return Certificate and improper GST certificate etc |
Tender Value
₹39.2 L
EMD Value
₹78,388
Closing Date
14 Dec 2021, 4:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Bhedia-Chora Road repairing in between 2.00km to 8.00km and 10.00km to 12.00km under Sadarghat Highway Sub-Division-II of Asansol Highway Division in the district of Paschim Bardhaman during the year 2021-22
2021_SH_353366_3
WBPWD/Rds/EE/AHD/eNIT15/21-22
Open Tender
CIVIL WORKS
Percentage
40 days
Asansol
Please refer Tender documents.
6 documents required · 6 mandatory
₹78,388
29 Dec 2021
29 Nov 2021
16 Dec 2021
29 Nov 2021
14 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 24-Dec-2021 04:50 PM Tender Title: WBPWD/Rds/EE/AHDeNIT15/21-22/3 Tender ID: 2021_SH_353366_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:- Bhedia-Chora Road repairing in between 2.00km to 8.00km and 10.00km to 12.00km under Sadarghat Highway Sub-Division-II of Asansol Highway Division in the district of Paschim Bardhaman during the year 2021-22
Contract No:- e-NIT No. 15 of 2021-22 of EE/AHD, P.W.(R)D.(SL-03 of 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manik Kumar Banerjee(GSTN-19AJGPB2169J1Z5) 3919402.03 -.59 3896277.56 Thirty Eight Lakh Ninty Six Thousand Two Hundred and Seventy Seven
2.00 SOUMIK SAHU(GSTN-19DUKPS1705K2Z4) 3919402.03 1.01 3958987.99 Thirty Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty Seven
3.00 ms samanta and co(GSTN-NA) 3919402.03 2.00 3997790.07 Thirty Nine Lakh Ninty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Manik Kumar Banerjee(3896277.56)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT15/21-22/3 Tender ID: 2021_SH_353366_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manik Kumar Banerjee 3896277.56 L1
2 SOUMIK SAHU 3958987.99 L2
3 ms samanta and co 3997790.07 L3
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tech_bid_open.pdf
tech_eval.pdf
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