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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC SONAR BANGLA CONSTRUCTION BID ID 6924910 | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 | |
| 2 | L-2₹13.5 L+₹404.39 (0.03%)Rejected-Finance | L-2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹13.5 L+₹673.99 (0.05%)Rejected-Finance MUCHIPARA SHIBPUR ROAD DURGAPUR 12 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹13.7 L+₹28,846.45 (2.14%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Current GST 3B etc not submitted |
Tender Value
₹13.5 L
EMD Value
₹26,960
Closing Date
9 Dec 2022, 2:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION. World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Emergent repair and maintenance of the office of the Chief Engineer, West Zone, P.W.(Roads) Directorater under Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman during the year 2022-23
2022_SH_425254_1
WBPWD/Rds/EE/AHD/eNIT18/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
Asansol
Please refer Tender documents.
6 documents required · 6 mandatory
₹26,960
13 Mar 2023
23 Nov 2022
12 Dec 2022
23 Nov 2022
9 Dec 2022
23 Nov 2022
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 03-Mar-2023 09:23 AM Tender Title: WBPWD/Rds/EE/AHDeNIT18/22-23/1 Tender ID: 2022_SH_425254_1
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:- Emergent repair and maintenance of the office of the Chief Engineer, West Zone, P.W.(Roads) Directorater under Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman during the year 2022-23
Contract No:- e-NIT No.18 of 2022-23 of EE/AHD, P.W.(R)D. (SL. 01 of 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ENTERPRISE(GSTN-19AMKPP2250P1ZF) 1347974.51 1.99 1374799.20 Thirteen Lakh Seventy Four Thousand Seven Hundred and Ninty Nine
2.00 DEBABRATA BISWAS(GSTN-NA) 1347974.51 -.10 1346626.54 Thirteen Lakh Fourty Six Thousand Six Hundred and Twenty Six
3.00 M S SREE DURGA CONSTRUCTION(GSTN-NA) 1347974.51 -.15 1345952.55 Thirteen Lakh Fourty Five Thousand Nine Hundred and Fifty Two
4.00 MS K C PAUL AND CO.(GSTN-NA) 1347974.51 -.12 1346356.94 Thirteen Lakh Fourty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M S SREE DURGA CONSTRUCTION(1345952.55)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT18/22-23/1 Tender ID: 2022_SH_425254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SREE DURGA CONSTRUCTION 1345952.55 L1
2 MS K C PAUL AND CO. 1346356.94 L2
3 DEBABRATA BISWAS 1346626.54 L3
4 SAGAR ENTERPRISE 1374799.20 L4
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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