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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder is awarded the contract | |
| 2 | L2₹5.0 L+₹252.70 (0.05%)Rejected-Finance AS 8 3 SECTOR 2 ASANSOL | ASANSOL | WEST BENGAL | L2 | Rejected-Finance You are not L1 Bidder | |
| 3 | L3₹5.0 L+₹606.48 (0.12%)Rejected-Finance | L3 | Rejected-Finance You are not L1 Bidder | |
| 4 | L4₹5.0 L+₹707.56 (0.14%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L4 | Rejected-Finance You are not L1 Bidder | |
| 5 | L5₹5.0 L+₹1,010.81 (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
₹5.1 L
EMD Value
₹10,108
Closing Date
26 Jun 2024, 9:00 amClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Raniganj-Medinipur Road from 0.800 km to 1.100 km and 1.700 km to 2.300 km patch repairing work in stretches under Asansol Division, PWD in the District of Paschim Bardhaman during Pre-monsoon and monsoon in the year 2024.
2024_PWD_691634_4
WBPWD/EE/ASNDVN/eNIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,108
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 03:56 PM Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_4
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Raniganj – Medinipur Road from 0.800 km to 1.100 km and 1.700 km to 2.300 km patch repairing work in stretches under Asansol Division, PWD in the District of Paschim Bardhaman during Pre-monsoon and monsoon in the year 2024.
Contract No: e-NIT No. 02 of 2024-2025 of EE/ASNDVN, P.W.D. Sl - 04
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 -5100103 505404.00 -.26 504089.95 Five Lakh Four Thousand Eighty Nine
2.00 LOKENATH ENTERPRISE (GSTN-19ASFPM4057J1ZE) BID ID -5100149 505404.00 -.17 504544.81 Five Lakh Four Thousand Five Hundred and Fourty Four
3.00 DIPAK KUMAR MAJI (GSTN-19AFVPM5111Q1ZM) BID ID -5100203 505404.00 -.11 504848.06 Five Lakh Four Thousand Eight Hundred and Fourty Eight
4.00 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED(GSTN-NA)--5100283 505404.00 -.05 505151.30 Five Lakh Five Thousand One Hundred and Fifty One
5.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5095186 505404.00 -.31 503837.25 Five Lakh Three Thousand Eight Hundred and Thirty Seven
6.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5106057 505404.00 -.19 504443.73 Five Lakh Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(503837.25)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT02/2024-25 Tender ID: 2024_PWD_691634_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 503837.25 L1
2 MD SALIM 504089.95 L2
3 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD 504443.73 L3
4 LOKENATH ENTERPRISE 504544.81 L4
5 DIPAK KUMAR MAJI 504848.06 L5
6 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED 505151.30 L6
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