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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC LETTER OF ACCEPTANCE CUM WORK ORDER ISSUED. |
| 2 | L2₹2.2 Cr+₹4,291.93 (0.02%)Rejected-AOC | ₹2.2 Cr+₹4,291.93 (0.02%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹2.2 Cr+₹23,605.63 (0.11%)Rejected-Finance | ₹2.2 Cr+₹23,605.63 (0.11%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Machinaries not as per NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical Online EMD not submitted and Machinaries not as per NIT |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
18 Feb 2021, 2:00 pmClosed
Superintending Engineer/W.H.C.1/P.W.(R)D.
Office of the Superintending Engineer, Western Highway Circle No.-I, Purta Bhavan 1st Floor, Burdwan, Purba Bardhaman. 713103.
Suri Rajnagar Road from 4.00 kmp to 9.00 kmp and from 14.00 kmp to 26.00 kmp, Surfacing Work under Birbhum Highway Division No.-II in the district of Birbhum.
2021_SH_317225_4
WBPW(R)D/NIT- 24 of SE/WHC-I/2020-2021
Open Tender
CIVIL WORKS
Percentage
130 days
Burdwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.3 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
26 Feb 2021
19 Jan 2021
20 Feb 2021
19 Jan 2021
18 Feb 2021
5 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 24-Feb-2021 04:39 PM Tender Title: WBPW(R)D/NIT- 24 of SE/WHC-I/2020-2021/4 Tender ID: 2021_SH_317225_4
Tender Inviting Authority:-The Superintending Engineer, Western Highway Circle No.-I, P.W.(Roads) Directt., Purta Bhavan, Burdwan.
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Suri Rajnagar Road from 4.00 kmp to 9.00 kmp and from 14.00 kmp to 26.00 kmp, Surfacing Work under Birbhum Highway Division No.-II in the district of Birbhum. (e-NIT No-24 of 2020-2021)
Contract No:-WBPW(R)D/NIT- 24 of SE/WHC-I/2020-2021/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL JALU(GSTN-19ACLPJ7379Q1ZF) 21459660.08 2.88 22077698.29 Two Crore Twenty Lakh Seventy Seven Thousand Six Hundred and Ninty Eight
2.00 M/S PROGATI CONSTRUCTION(GSTN-19AAGFP5496H1ZO) 21459660.08 2.90 22081990.22 Two Crore Twenty Lakh Eighty One Thousand Nine Hundred and Ninty
3.00 M/S REBATI SANKAR SINHA(GSTN-NA) 21459660.08 2.99 22101303.92 Two Crore Twenty One Lakh One Thousand Three Hundred and Three
Lowest Amount Quoted BY: ABDUL JALU(22077698.29)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 24 of SE/WHC-I/2020-2021/4 Tender ID: 2021_SH_317225_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL JALU 22077698.29 L1
2 M/S PROGATI CONSTRUCTION 22081990.22 L2
3 M/S REBATI SANKAR SINHA 22101303.92 L3
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