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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-Finance | ₹34.0 L | L1 | Accepted-Finance ELIGIBLE |
| 2 | L2₹34.0 L+₹2,047.79 (0.06%)Rejected-Finance | ₹34.0 L+₹2,047.79 (0.06%) | L2 | Rejected-Finance INELIGIBLE |
| 3 | L3₹34.1 L+₹17,406.24 (0.51%)Rejected-Finance | ₹34.1 L+₹17,406.24 (0.51%) | L3 | Rejected-Finance INELIGIBLE |
| 4 | L4₹34.1 L+₹18,088.84 (0.53%)Rejected-Finance DAKHINSOLE P O CHAKSHYAMPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹34.1 L+₹18,088.84 (0.53%) | L4 | Rejected-Finance INELIGIBLE |
| 5 | L5₹35.8 L+₹1.9 L (5.54%)Rejected-Finance 194 NILMONI BHATTACHARJEE LANE P O BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹35.8 L+₹1.9 L (5.54%) | L5 | Rejected-Finance INELIGIBLE |
Tender Value
₹34.1 L
EMD Value
₹68,260
Closing Date
19 Mar 2024, 2:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Bishnupur Sonamukhi Rangamati Road from 32.60 km to 35.80 km ,restoration work of road due to laying pipe lines for Dhulai Water supply Scheme by Bankura Division. PHE Dte under Bankura HighwayDivision in the district of Bankura. 2nd call.
2024_WBPWD_675712_2
WBPWRD/EE/BHD/NIT-16/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹68,260
Yes
28 Jul 2026
28 Feb 2024
21 Mar 2024
5 Mar 2024
19 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 18-Jun-2024 04:50 PM Tender Title: WBPWRD/EE/BHD/NIT-16/23-24/02 Tender ID: 2024_WBPWD_675712_2
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Bishnupur-Sonamukhi-Rangamati Road from 32.60 km to 35.80 km ,restoration work of road due to laying pipe lines for Dhulai Water supply Scheme by Bankura Division. PHE Dte under Bankura HighwayDivision in the district of Bankura.- 2nd call.
Contract No: WBPWRD/EE/BHD/NIT-16/23-24/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -5005202 9655912.00 .02 3413671.60 Thirty Four Lakh Thirteen Thousand Six Hundred and Seventy One
2.00 KALYAN KUMAR SAHU (GSTN-19AYIPS0339N1ZS) BID ID -5010186 9655912.00 0.00 3412989.00 Thirty Four Lakh Tweleve Thousand Nine Hundred and Eighty Nine
3.00 M/S UDYOG AND CO (GSTN-19AAAFU7850L1ZM) BID ID -5016574 9655912.00 5.00 3583638.45 Thirty Five Lakh Eighty Three Thousand Six Hundred and Thirty Eight
4.00 KRISHNA PADA GHOSH(GSTN-NA)--5014373 9655912.00 6.00 3617768.34 Thirty Six Lakh Seventeen Thousand Seven Hundred and Sixty Eight
5.00 PRABHAT KUMAR NANDI(GSTN-NA)--5012561 9655912.00 -.45 3397630.55 Thirty Three Lakh Ninty Seven Thousand Six Hundred and Thirty
6.00 SANJIT BISWAS(GSTN-NA)--5013806 9655912.00 -.51 3395582.76 Thirty Three Lakh Ninty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: SANJIT BISWAS(3395582.76)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-16/23-24/02 Tender ID: 2024_WBPWD_675712_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT BISWAS 3395582.76 L1
2 PRABHAT KUMAR NANDI 3397630.55 L2
3 KALYAN KUMAR SAHU 3412989.00 L3
4 Bidesh Ghosh 3413671.60 L4
5 M/S UDYOG AND CO 3583638.45 L5
6 KRISHNA PADA GHOSH 3617768.34 L6
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