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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC N A | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.7 L+₹95,820.04 (7.52%)Rejected-Finance VILL KAPATKRATA P O BENASULI P S JAMBONI DIST JHARGRAM PIN 721505 | BENASULI | JHARGRAM | WEST BENGAL | 721505 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹13.7 L+₹1.0 L (7.86%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹15.1 L+₹2.4 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹15.4 L+₹2.7 L (21.2%)Rejected-Finance MIANBAZAR PANPARA MIDNAPUR PS KOTWALI MIDNAPORE 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹15.9 L
EMD Value
₹31,834
Closing Date
25 Oct 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer, Jhargram Highway Division, Raghunathpur, Jhargram
Construction of PCC drain near Magura primary School at 9th Km of Dahijuri - Binpur - Silda - Hatiary road under Jhargram Highway Division in the district of Jhargram.
2024_WBPWD_762614_1
WB/PWRD/EE/JHD/eNIT-04/24-25
Open Tender
CIVIL WORKS
Percentage
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,834
Yes
2 Dec 2024
4 Oct 2024
28 Oct 2024
8 Oct 2024
25 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 18-Nov-2024 01:55 PM Tender Title: WB/PWRDS/JHD/ENIT-4/24-25/1 Tender ID: 2024_WBPWD_762614_1
Tender Inviting Authority: EXECUTIVE ENGINEER, JHARGRAM HIGHWAY DIVISION, PW (ROADS) DIRECTORATE.
Name of Work: Construction of PCC drain near Magura primary School at 9th Km of Dahijuri - Binpur - Silda - Hatiary road under Jhargram Highway Division in the district of Jhargram.
Contract No: WBPWD/RDS/EE/JHD/eNIT-4/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SAHID ALI (GSTN-19ARAPA0031E2ZP) BID ID -5704380 1591695.00 -2.99 1544103.32 Fifteen Lakh Fourty Four Thousand One Hundred and Three
2.00 SURAJIT SAHA (GSTN-19BDAPS2272L1Z6) BID ID -5695111 1591695.00 -19.99 1273515.17 Tweleve Lakh Seventy Three Thousand Five Hundred and Fifteen
3.00 S.S.P.ENTERPRISE (GSTN-NA) BID ID -5713781 1591695.00 -1.69 1564795.35 Fifteen Lakh Sixty Four Thousand Seven Hundred and Ninty Five
4.00 CHANDI CHARAN DANDAPAT (GSTN-NA) BID ID -5713260 1591695.00 -13.97 1369335.21 Thirteen Lakh Sixty Nine Thousand Three Hundred and Thirty Five
5.00 MUKUL GHOSH (GSTN-NA) BID ID -5718992 1591695.00 -13.70 1373632.79 Thirteen Lakh Seventy Three Thousand Six Hundred and Thirty Two
6.00 SIDHESWARI CONSTRUCTION (GSTN-NA) BID ID -5704403 1591695.00 -5.05 1511314.40 Fifteen Lakh Eleven Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: SURAJIT SAHA(1273515.17)
BOQ Summary Details Tender Title: WB/PWRDS/JHD/ENIT-4/24-25/1 Tender ID: 2024_WBPWD_762614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT SAHA (BID ID -5695111) 1273515.17 L1
2 CHANDI CHARAN DANDAPAT (BID ID -5713260) 1369335.21 L2
3 MUKUL GHOSH (BID ID -5718992) 1373632.79 L3
4 SIDHESWARI CONSTRUCTION (BID ID -5704403) 1511314.40 L4
5 SK SAHID ALI (BID ID -5704380) 1544103.32 L5
6 S.S.P.ENTERPRISE (BID ID -5713781) 1564795.35 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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