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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹12.4 L+₹34,525.35 (2.87%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is higher than the L1 | |
| 3 | L3₹13.0 L+₹1.0 L (8.65%)Rejected-Finance JILLINGLAHAR KOTSHILA MAJHIDIH B O JHILINGLAHAR DIST PURULIA PIN 723213 | PURULIA | PURULIA | WEST BENGAL | 723213 | L3 | Rejected-Finance Quoted rate is higher than the L2 | |
| 4 | L4₹14.3 L+₹2.2 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher than the L3 | |
| 5 | L5₹14.9 L+₹2.9 L (24.4%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher than the L4 |
Tender Value
₹15.0 L
EMD Value
₹30,022
Closing Date
14 Jan 2022, 1:30 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Balance estimate for Repair and maintenance work of Jhalda Bagmundi Road from 3 to 9 Kmp on patches by repairing potholes 20 mm PC, SC Type-B of Balarampur Highway Sub-Division under Purulia Highway Division in the Dist of Purulia during year 21-22
2021_SH_357662_2
WBPWRD/EE/PHD/eNIT-9/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,022
Yes
3 Mar 2022
24 Dec 2021
17 Jan 2022
24 Dec 2021
14 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 28-Jan-2022 12:10 PM Tender Title: WBPWRD/EE/PHD/eNIT-9/21-22/2 Tender ID: 2021_SH_357662_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Balance estimate for Repair & maintenance work of Jhalda-Bagmundi Road from Ch. 3.00 Kmp to 9.00 Kmp on patches by repairing potholes 20 mm PC, Seal Coat (Type-B) of Balarampur Highway Sub-Division under Purulia Highway Division in the District of Purulia during the year 2021-22.
Contract No: WBPW(R)D/EE/PHD/NIeT-9/2021-2022/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL MAHATO(GSTN-19BAYPM2369D1Z5) 1501102.00 -13.07 1304907.97 Thirteen Lakh Four Thousand Nine Hundred and Seven
2.00 GOUTAM GORAIN(GSTN-19AROPG8483E1ZA) 1501102.00 -17.69 1235557.06 Tweleve Lakh Thirty Five Thousand Five Hundred and Fifty Seven
3.00 SK MOFE(GSTN-19AYNPS4457Q1Z6) 1501102.00 -.15 1498850.35 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Fifty
4.00 KRISHNA PADA KUMAR(GSTN-NA) 1501102.00 -5.01 1425896.79 Fourteen Lakh Twenty Five Thousand Eight Hundred and Ninty Six
5.00 SK SUBHAN(GSTN-NA) 1501102.00 -19.99 1201031.71 Tweleve Lakh One Thousand Thirty One
6.00 RED BUILDER(GSTN-NA) 1501102.00 -.50 1493596.49 Fourteen Lakh Ninty Three Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SK SUBHAN(1201031.71)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-9/21-22/2 Tender ID: 2021_SH_357662_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SUBHAN 1201031.71 L1
2 GOUTAM GORAIN 1235557.06 L2
3 SUSHIL MAHATO 1304907.97 L3
4 KRISHNA PADA KUMAR 1425896.79 L4
5 RED BUILDER 1493596.49 L5
6 SK MOFE 1498850.35 L6
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