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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹3.9 Cr | L1 | Accepted-AOC AOC |
| 2 | No Rank₹4.0 CrRejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹4.0 Cr | No Rank | Rejected-Finance Not-Successful |
| 3 | No Rank₹4.1 CrRejected-Finance 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | ₹4.1 Cr | No Rank | Rejected-Finance Not-Successful |
| 4 | Rejected-Technical | - | - | Rejected-Technical NIT-ELIGIBLE |
| 5 | Rejected-Technical NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | - | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
27 May 2019, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SE/SWHC
Chakoltore - Barabazar Road, from 10.00 kmp. to 23.10km., surfacing work including new construction of 6.0 nos. damaged cross drainage scheme under Pirulia Highway Division in the district of Purulia.
2019_WBPWD_224580_2
WBPWD/RDS/NIT-1/19-20/SE/SWHC
Open Tender
CIVIL WORKS
Percentage
240 days
PURULIA
Please refer Tender documents.
7 documents required · 7 mandatory
₹8.6 L
Yes
24 Jan 2020
23 Apr 2019
29 May 2019
24 Apr 2019
27 May 2019
25 Apr 2019
eProcurement System of Government of West Bengal Created By: TAPAS MAITI Created Date/Time: 08-Jul-2019 01:01 PM Tender Title: WBPWD/RDS/NIT-1/SE/SWHC/2 Tender ID: 2019_WBPWD_224580_2
Tender Inviting Authority: Superintending Engineer, South Western Highway Circle, PW (Roads) Directorate
Name of Work: Chakoltore - Barabazar Road, from 10.00 kmp. to 23.10km., surfacing work including new construction of 6.0 nos. damaged cross drainage scheme under Pirulia Highway Division in the district of Purulia.
Contract No: WBPWD/RDS/NIT-01/SE/SWHC/2019-20/02 / 2ND Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT SAHANA 43165703.88 -9.99 38853450.06 Three Crore Eighty Eight Lakh Fifty Three Thousand Four Hundred and Fifty
2.00 SURAJIT GHOSH 43165703.88 -8.46 39513885.33 Three Crore Ninty Five Lakh Thirteen Thousand Eight Hundred and Eighty Five
3.00 M/S TARA MAA ENTERPRISE 43165703.88 -5.01 41003102.12 Four Crore Ten Lakh Three Thousand One Hundred and Two
Lowest Amount Quoted BY: SUJIT SAHANA(38853450.06)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-1/SE/SWHC/2 Tender ID: 2019_WBPWD_224580_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT SAHANA 38853450.06 L1
2 SURAJIT GHOSH 39513885.33 L2
3 M/S TARA MAA ENTERPRISE 41003102.12 L3
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