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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹8.8 L+₹47,308.16 (5.71%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.8 L+₹48,771.30 (5.88%)Rejected-Finance VILL P O HELAN P S KHANAKUL DIST HOOGHLY PIN 712 412 | HOOGHLY | WEST BENGAL | 712412 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.8 L+₹1.5 L (17.6%)Rejected-Finance SRIBHUMIPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.4 L+₹2.1 L (25.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.2 L
EMD Value
₹24,386
Closing Date
13 Jan 2021, 10:30 amClosed
Executive Engineer, Birbhum Highway Division II
Lambodarpur, Sarak Bhavan, Suri, Birbhum,731101
Emergent Repairing and Rehabilitation work of Bridge at Panchra Khoirasole Road 8.35th km
2020_WBPWD_310472_1
WB/PWR/EE/BHDII/NIT28/20-21
Open Tender
CIVIL WORKS
Percentage
45 days
Panchra Khoirasole Road 8.35th km
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,386
Yes
2 Feb 2021
22 Dec 2020
15 Jan 2021
22 Dec 2020
13 Jan 2021
22 Dec 2020
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 18-Jan-2021 12:17 PM Tender Title: WB/PWR/EE/BHDII/NIT28/20-21/1 Tender ID: 2020_WBPWD_310472_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:- Emergent Repairing and Rehabilitation work of ‘’Bridge at Panchra Khoirasole Road( 8.35th km)’’ under Suri Highway Sub -division of Birbhum Highway Division-II In the District of Birbhum.(2nd Call)
Contract No: WB/PWR/EE/BHD-II/NIT-28/2020-2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 24X7 SOS SUPPLY OPERATION AND SERVICE(GSTN-19ABSPN2248Q1ZO) 1219282.45 -28.11 876542.15 Eight Lakh Seventy Six Thousand Five Hundred and Fourty Two
2.00 HI PLAN CONTRACTORY AND ORDER SUPPLY(GSTN-19AKFPM6896B1ZS) 1219282.45 -27.99 878005.29 Eight Lakh Seventy Eight Thousand Five
3.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAF1486C1ZY) 1219282.45 -14.99 1036512.01 Ten Lakh Thirty Six Thousand Five Hundred and Tweleve
4.00 SAMIRAN SARDAR(GSTN-19DGGPS3180A1ZE) 1219282.45 -31.99 829233.99 Eight Lakh Twenty Nine Thousand Two Hundred and Thirty Three
5.00 M/S GMR CONSTRUCTION(GSTN-NA) 1219282.45 -20.01 975304.03 Nine Lakh Seventy Five Thousand Three Hundred and Four
Lowest Amount Quoted BY: SAMIRAN SARDAR(829233.99)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT28/20-21/1 Tender ID: 2020_WBPWD_310472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRAN SARDAR 829233.99 L1
2 24X7 SOS SUPPLY OPERATION AND SERVICE 876542.15 L2
3 HI PLAN CONTRACTORY AND ORDER SUPPLY 878005.29 L3
4 M/S GMR CONSTRUCTION 975304.03 L4
5 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1036512.01 L5
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