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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC L1 bidder is awarded the contract | |
| 2 | L2₹10.5 L+₹735.30 (0.07%)Rejected-Finance AS 8 3 SECTOR 2 ASANSOL | ASANSOL | WEST BENGAL | L2 | Rejected-Finance You are not L1 Bidder | |
| 3 | L3₹10.5 L+₹1,575.65 (0.15%)Rejected-Finance | L3 | Rejected-Finance You are not L1 Bidder | |
| 4 | Rejected-Technical NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | - | Rejected-Technical Different set of machinery not found | |
| 5 | Rejected-Technical RADHANAGARROAD CHINNAMASTA FOOTBALL GROUND PO RADHANAGAR ASANSOL PASCHIM BARDHAMAN | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | - | Rejected-Technical Similar nature of work not found |
Tender Value
₹10.5 L
EMD Value
₹21,009
Closing Date
4 Jul 2024, 9:00 amClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Emergent Pre-Monsoon repair of Bituminous works from chainage 445.00 km to 446.90 km (stretches work) of Asansol-Barakar Road (G.T. Road) under Asansol Division, PWD
2024_PWD_691634_5
WBPWD/EE/ASNDVN/eNIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,009
Yes
22 May 2026
11 Jun 2024
6 Jul 2024
12 Jun 2024
4 Jul 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 17-Sep-2024 03:47 PM Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_5
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Emergent Pre-Monsoon repair of Bituminous works from chainage 445.00 km to 446.90 km (stretches work) of Asansol-Barakar Road (G.T. Road) under Asansol Division, PWD.
Contract No: e-NIT No. 02 of 2024-2025 of EE/ASNDVN, P.W.D. Sl - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD SALIM (GSTN-19BAAPS3468M1Z2) BID ID -5100146 1050438.00 -.28 1047496.77 Ten Lakh Fourty Seven Thousand Four Hundred and Ninty Six
2.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5106058 1050438.00 -.20 1048337.12 Ten Lakh Fourty Eight Thousand Three Hundred and Thirty Seven
3.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5095195 1050438.00 -.35 1046761.47 Ten Lakh Fourty Six Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(1046761.47)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 1046761.47 L1
2 MD SALIM 1047496.77 L2
3 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD 1048337.12 L3
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