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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC AS 8 3 SECTOR 2 ASANSOL | ASANSOL | WEST BENGAL | L1 | Accepted-AOC L1 bidder is awarded the contract | |
| 2 | L2₹4.5 L+₹363.19 (0.08%)Rejected-Finance | L2 | Rejected-Finance You are not L1 Bidder | |
| 3 | L3₹4.5 L+₹590.19 (0.13%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance You are not L1 Bidder | |
| 4 | L4₹4.5 L+₹635.58 (0.14%)Rejected-Finance | L4 | Rejected-Finance You are not L1 Bidder | |
| 5 | L5₹4.5 L+₹907.98 (0.20%)Rejected-Finance VILL CHINCHURIA NUNI DIST PASCHIM BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713148 | L5 | Rejected-Finance You are not L1 Bidder |
Tender Value
₹4.5 L
EMD Value
₹9,080
Closing Date
26 Jun 2024, 9:00 amClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Raniganj-Mongalpur road from 0.000 km to 0.900 km and 2.800 km to 3.250 km patch repairing work in stretches under Asansol Division, PWD in the District of Paschim Bardhaman during Premonsoon and monsoon in the year 2024
2024_PWD_691634_3
WBPWD/EE/ASNDVN/eNIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,080
Yes
22 May 2026
11 Jun 2024
28 Jun 2024
12 Jun 2024
26 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 05-Aug-2024 01:28 PM Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_3
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Raniganj-Mongalpur road from 0.000 km to 0.900 km and 2.800 km to 3.250 km patch repairing work in stretches under Asansol Division, PWD in the District of Paschim Bardhaman during Premonsoon and monsoon in the year 2024.
Contract No: e-NIT No. 02 of 2024-2025 of EE/ASNDVN, P.W.D. Sl - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD SALIM (GSTN-19BAAPS3468M1Z2) BID ID -5100123 453992.00 -.32 452539.23 Four Lakh Fifty Two Thousand Five Hundred and Thirty Nine
2.00 LOKENATH ENTERPRISE (GSTN-19ASFPM4057J1ZE) BID ID -5100129 453992.00 -.19 453129.42 Four Lakh Fifty Three Thousand One Hundred and Twenty Nine
3.00 DIPAK KUMAR MAJI (GSTN-19AFVPM5111Q1ZM) BID ID -5100194 453992.00 -.12 453447.21 Four Lakh Fifty Three Thousand Four Hundred and Fourty Seven
4.00 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED(GSTN-NA)--5100275 453992.00 -.05 453765.00 Four Lakh Fifty Three Thousand Seven Hundred and Sixty Five
5.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5095189 453992.00 -.24 452902.42 Four Lakh Fifty Two Thousand Nine Hundred and Two
6.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5106051 453992.00 -.18 453174.81 Four Lakh Fifty Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MD SALIM(452539.23)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SALIM 452539.23 L1
2 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 452902.42 L2
3 LOKENATH ENTERPRISE 453129.42 L3
4 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD 453174.81 L4
5 DIPAK KUMAR MAJI 453447.21 L5
6 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED 453765.00 L6
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