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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹14.6 L+₹2.8 L (24.0%)Rejected-Finance NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹15.5 L+₹3.6 L (30.8%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | L4₹15.5 L+₹3.7 L (31.6%)Rejected-Finance | L4 | Rejected-Finance Rate is high. Thereafter rejected | |
| 5 | L5₹15.8 L+₹4.0 L (33.5%)Rejected-Finance NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | L5 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹15.9 L
EMD Value
₹31,374
Closing Date
16 Dec 2022, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Restoration of Road after laying of drinking water pipe line under West Bengal Piped Water Project (Purulia) assisted By JICA along Old Manbazar Road under Purulia Division PWD in the district of Purulia during the year 2022-23 (3rd.call)
2022_WBPWD_427249_1
WBPWD/EE/PRLDN/NIET_14/22-23/3
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,374
29 Apr 2025
28 Nov 2022
19 Dec 2022
2 Dec 2022
16 Dec 2022
2 Dec 2022
eProcurement System of Government of West Bengal Created By: SHYAMAL DAS Created Date/Time: 04-Jan-2023 12:33 PM Tender Title: WBPWD/EE/PRLDN/NIET_14/22-23/3 Tender ID: 2022_WBPWD_427249_1
Tender Inviting Authority: Executive Engineer Purulia Division PWD
Name of Work: -Restoration of Road after laying of drinking water pipe line under West Bengal Piped Water Project (Purulia) assisted By JICA along Old Manbazar Road under Purulia Division,P.W.D in the district of Purulia during the year 2022-23 (3rd call).
Contract No: NIET NO. 14 OF 2022-2023 (Sl.No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR(GSTN-19AFHPA7027D1ZS) 1586677.57 -7.70 1464503.40 Fourteen Lakh Sixty Four Thousand Five Hundred and Three
2.00 KRISHNA PADA DEY(GSTN-19ANJPD3000D1ZP) 1586677.57 -2.60 1545423.95 Fifteen Lakh Fourty Five Thousand Four Hundred and Twenty Three
3.00 M/s Sreemon Kumar Sarkar(GSTN-19AAWFS5872L1Z0) 1586677.57 -.63 1576681.50 Fifteen Lakh Seventy Six Thousand Six Hundred and Eighty One
4.00 NIRMAN UNEMPLOYED CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-NA) 1586677.57 1.00 1602544.35 Sixteen Lakh Two Thousand Five Hundred and Fourty Four
5.00 MUSLIM ANSARY(GSTN-NA) 1586677.57 -25.55 1181281.45 Eleven Lakh Eighty One Thousand Two Hundred and Eighty One
6.00 SUHRID MUKHERJEE(GSTN-NA) 1586677.57 -2.01 1554785.35 Fifteen Lakh Fifty Four Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: MUSLIM ANSARY(1181281.45)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_14/22-23/3 Tender ID: 2022_WBPWD_427249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSLIM ANSARY 1181281.45 L1
2 ABDUL SATTAR 1464503.40 L2
3 KRISHNA PADA DEY 1545423.95 L3
4 SUHRID MUKHERJEE 1554785.35 L4
5 M/s Sreemon Kumar Sarkar 1576681.50 L5
6 NIRMAN UNEMPLOYED CO OPERATIVE ENGINEERS SOCIETY LTD 1602544.35 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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