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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹11.5 L+₹13,083.77 (1.15%)Rejected-Finance VILL PO SUMDA DIST HOWRAH PIN 711303 | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance Quoted rate is high. | |
| 3 | L3₹12.2 L+₹75,917.80 (6.65%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is high. | |
| 4 | L4₹12.6 L+₹1.2 L (10.1%)Rejected-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Quoted rate is high. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE DUE TO CREDENTIAL NOT MATCH AS PER NIT |
Tender Value
₹15.2 L
EMD Value
₹30,427
Closing Date
21 Dec 2020, 1:00 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 Rehabilitation work of 9 cell Box Culvert at 5.026 kmp and 3 cell Box Culvert at 6.90 kmp of Begunkodar Arsha Road under Balarampur Highway Sub-Division of Purulia Highway Division during the year 2020-21.
2020_SH_306770_1
WBPWRD/EE/PHD/NIeT-9/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
Purulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,427
19 Jan 2021
28 Nov 2020
23 Dec 2020
28 Nov 2020
21 Dec 2020
28 Nov 2020
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 24-Dec-2020 03:17 PM Tender Title: WBPWRD/EE/PHD/NIeT-9/20-21/1 Tender ID: 2020_SH_306770_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Repair and Rehabilitation work of 9 cell Box Culvert at 5.026 kmp and 3 cell Box Culvert at 6.90 kmp of Begunkodar Arsha Road under Balarampur Highway Sub-Division of Purulia Highway Division during the year 2020-21.
Contract No: WBPW(R)D/EE/PHD/NIeT-9/2020-2021/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASWINI KUMAR GHOSH(GSTN-19ADVPG1207B1ZU) 1521368.39 -17.41 1256498.15 Tweleve Lakh Fifty Six Thousand Four Hundred and Ninty Eight
2.00 SAMIRAN SARDAR(GSTN-19DGGPS3180A1ZE) 1521368.39 -24.99 1141178.43 Eleven Lakh Fourty One Thousand One Hundred and Seventy Eight
3.00 SUDIPTO GORAIN(GSTN-NA) 1521368.39 -20.00 1217096.23 Tweleve Lakh Seventeen Thousand Ninty Six
4.00 M/S ADHIKARY ASSOCIATES(GSTN-NA) 1521368.39 -24.13 1154262.20 Eleven Lakh Fifty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: SAMIRAN SARDAR(1141178.43)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/NIeT-9/20-21/1 Tender ID: 2020_SH_306770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRAN SARDAR 1141178.43 L1
2 M/S ADHIKARY ASSOCIATES 1154262.20 L2
3 SUDIPTO GORAIN 1217096.23 L3
4 ASWINI KUMAR GHOSH 1256498.15 L4
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