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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC LOWEST, L1 | |
| 2 | L2₹10.7 L+₹26,750.07 (2.56%)Rejected-Finance RANGAMATI KOTAOYALI MIDNAPUR PASCHIM MIDNAPORE 721101 | MIDNAPORE | PASCHIM MIDNAPORE | WEST BENGAL | 721101 | L2 | Rejected-Finance REJECT, L5 | |
| 3 | L3₹11.0 L+₹51,052.42 (4.89%)Rejected-Finance | L3 | Rejected-Finance REJECT, L3 | |
| 4 | L4₹11.7 L+₹1.2 L (11.6%)Rejected-Finance | L4 | Rejected-Finance REJECT, L4 | |
| 5 | L5₹15.2 L+₹4.8 L (45.7%)Rejected-Finance | L5 | Rejected-Finance REJECT, L5 |
Tender Value
₹17.5 L
EMD Value
₹34,967
Closing Date
26 Jul 2024, 3:30 pmClosed
NILAY KUMAR MANDAL
OFFICE OF THE EXECUTIVE ENGINEER MIDNAPORE HIGHWAY DIVISION P.W.(ROADS) DIRECTORATE, SAHID MANGAL PANDEY SARANI, MIDNAPORE PASHIM MEDINIPUR, PIN-721101
Makrampur - Temathani Road from 0.00 kmp to 20.00Kmp, patch repair works (In stretches) under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan)
2024_WBPWD_710320_1
WBPWD/RDS/NIT-02 (Sl. No. 1 to 7)/24-25/EE/MHD
Open Tender
CIVIL WORKS
Percentage
35 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,967
Yes
17 Dec 2024
9 Jul 2024
29 Jul 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 08-Aug-2024 01:12 PM Tender Title: WBPWD/RDS/NIT-02 (Sl. No. 1)/24-25/EE/MHD Tender ID: 2024_WBPWD_710320_1
Tender Inviting Authority: Executive Engineer, Midnapore Highway Division, PW (Roads) Directorate
Name of Work: Makrampur - Temathani Road from 0.00 kmp to 20.00Kmp, patch repair works (Instretches) under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan)
Contract No: WBPWD/ROADS/NIT-02/2024-25/EE/MHD/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5282197 1748370.43 -40.29 1043951.98 Ten Lakh Fourty Three Thousand Nine Hundred and Fifty One
2.00 Sirshendu Kar(GSTN-NA)--5258928 1748370.43 -33.34 1165463.73 Eleven Lakh Sixty Five Thousand Four Hundred and Sixty Three
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5319606 1748370.43 -13.00 1521082.27 Fifteen Lakh Twenty One Thousand Eighty Two
4.00 ANANDA BISAI(GSTN-NA)--5318966 1748370.43 -37.37 1095004.40 Ten Lakh Ninty Five Thousand Four
5.00 ARIF MD KHAN(GSTN-NA)--5319993 1748370.43 -31.26 1201829.83 Tweleve Lakh One Thousand Eight Hundred and Twenty Nine
6.00 PARTHA PROTIM PRODHAN(GSTN-NA)--5302267 1748370.43 -38.76 1070702.05 Ten Lakh Seventy Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Srinibush Ghorai(1043951.98)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-02 (Sl. No. 1)/24-25/EE/MHD Tender ID: 2024_WBPWD_710320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai 1043951.98 L1
2 PARTHA PROTIM PRODHAN 1070702.05 L2
3 ANANDA BISAI 1095004.40 L3
4 Sirshendu Kar 1165463.73 L4
5 ARIF MD KHAN 1201829.83 L5
6 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1521082.27 L6
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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