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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.4 L+₹48,409.78 (7.02%)Rejected-Finance TILPARA P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.5 L+₹61,620.51 (8.94%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.7 L+₹83,874.83 (12.2%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹8.9 L
EMD Value
₹17,733
Closing Date
21 Nov 2020, 10:30 amClosed
Executive Engineer, Birbhum Highway DivisionII
Lambodarpur, Sarak Bhavan, Suri, Birbhum,731101
Emergent repairing works of two number Box Cell Bridges situated at 0.711 kmp and 4.90 kmp in Joydev Kenduli Illambazar Road under Illambazar Highway Sub division of Birbhum Highway Division II In the District of Birbhum.2 nd call
2020_WBPWD_302140_1
WB/PWR/EE/BHDII/NIT26/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
Joydev Kenduli Illambazar Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,733
Yes
16 Dec 2020
16 Oct 2020
23 Nov 2020
16 Oct 2020
21 Nov 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR Created Date/Time: 27-Nov-2020 02:54 PM Tender Title: WB/PWR/EE/BHDII/NIT26/20-21 Tender ID: 2020_WBPWD_302140_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:- Emergent repairing works of two number Box Cell Bridges situated at 0.711 kmp and 4.90 kmp in Joydev-Kenduli- Illambazar Road under Illambazar Highway Sub -division of Birbhum Highway Division-II In the District of Birbhum. (2 nd Call).
Contract No: WB/PWR/EE/BHD-II/NIT-26/2019-2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 24X7 SOS SUPPLY OPERATION AND SERVICE(GSTN-19ABSPN2248Q1ZO) 886626.05 -12.76 773492.57 Seven Lakh Seventy Three Thousand Four Hundred and Ninty Two
2.00 SAMIRAN SARDAR(GSTN-19DGGPS3180A1ZE) 886626.05 -22.22 689617.74 Six Lakh Eighty Nine Thousand Six Hundred and Seventeen
3.00 INDO CONSTRUCTION(GSTN-19ABPPN2559P1ZN) 886626.05 -15.27 751238.25 Seven Lakh Fifty One Thousand Two Hundred and Thirty Eight
4.00 J P B ENGINEERS GROUP(GSTN-19CVQPR7096N1Z5) 886626.05 -5.00 842294.75 Eight Lakh Fourty Two Thousand Two Hundred and Ninty Four
5.00 MOFIJUL ISLAM(GSTN-NA) 886626.05 -19.99 709389.50 Seven Lakh Nine Thousand Three Hundred and Eighty Nine
6.00 DULAL CHATTARAJ(GSTN-NA) 886626.05 -1.01 877671.13 Eight Lakh Seventy Seven Thousand Six Hundred and Seventy One
7.00 PROMPT ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 886626.05 -.20 884852.80 Eight Lakh Eighty Four Thousand Eight Hundred and Fifty Two
8.00 SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA) 886626.05 -16.76 738027.52 Seven Lakh Thirty Eight Thousand Twenty Seven
9.00 NATIONAL ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 886626.05 -.50 882192.92 Eight Lakh Eighty Two Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SAMIRAN SARDAR(689617.74)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT26/20-21 Tender ID: 2020_WBPWD_302140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRAN SARDAR 689617.74 L1
2 MOFIJUL ISLAM 709389.50 L2
3 SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD 738027.52 L3
4 INDO CONSTRUCTION 751238.25 L4
5 24X7 SOS SUPPLY OPERATION AND SERVICE 773492.57 L5
6 J P B ENGINEERS GROUP 842294.75 L6
7 DULAL CHATTARAJ 877671.13 L7
8 NATIONAL ENGINEERS CO-OP SOCIETY LTD 882192.92 L8
9 PROMPT ENGINEERS CO OPERATIVE SOCIETY LIMITED 884852.80 L9
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