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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹6.5 L+₹24,258.67 (3.86%)Rejected-Finance IDGAH MOHALLA MACHANTALA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance Quoted rate is high than the L1. | |
| 3 | L3₹6.8 L+₹51,698.81 (8.22%)Rejected-Finance DASDIGHI GELIA BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L3 | Rejected-Finance Quoted rate is high than the L2. | |
| 4 | L4₹7.5 L+₹1.3 L (20.1%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is high than the L3. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE DUE TO CREDENTIAL NOT MATCH |
Tender Value
₹9.9 L
EMD Value
₹19,884
Closing Date
13 Aug 2021, 4:00 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Repair and maintenance of Bishpuria Bankura Border Road from 0.00 Kmp to 4.50 Kmp (Different stretches) 20 mm PC, SC under Purulia Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
2021_SH_337671_5
WBPWRD/EE/PHD/eNIT-3/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,884
Yes
2 Sept 2021
24 Jul 2021
16 Aug 2021
24 Jul 2021
13 Aug 2021
24 Jul 2021
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 19-Aug-2021 05:06 PM Tender Title: WBPWRD/EE/PHD/eNIT-3/21-22/5 Tender ID: 2021_SH_337671_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work :Repair and maintenance of Bishpuria Bankura Border Road from 0.00 Kmp to 4.50 Kmp (Different stretches) by providing 20 mm thick premix carpet, Seal Coat (Type-B) under Purulia Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
Contract No: WBPW(R)D/EE/PHD/NIeT-3/2021-2022/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHOY INFRASTRUCTURE(GSTN-19EZRPS0090E1ZW) 994208.00 -24.07 754902.13 Seven Lakh Fifty Four Thousand Nine Hundred and Two
2.00 MD AFSAR ALI(GSTN-19AIXPA5878P1ZI) 994208.00 -34.33 652896.39 Six Lakh Fifty Two Thousand Eight Hundred and Ninty Six
3.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 994208.00 -36.77 628637.72 Six Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
4.00 ASIM DULE(GSTN-NA) 994208.00 -31.57 680336.53 Six Lakh Eighty Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: SHYAMA PADA DUTTA(628637.72)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-3/21-22/5 Tender ID: 2021_SH_337671_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PADA DUTTA 628637.72 L1
2 MD AFSAR ALI 652896.39 L2
3 ASIM DULE 680336.53 L3
4 ABHOY INFRASTRUCTURE 754902.13 L4
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