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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC DAHARPUR TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹10.7 L+₹55,373.92 (5.47%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹11.0 L+₹85,012.70 (8.40%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹11.4 L+₹1.3 L (12.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹11.5 L+₹1.4 L (14.0%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹14.5 L
EMD Value
₹28,916
Closing Date
31 Jul 2024, 12:05 pmClosed
EE/THD/PWRD
TAMLUK
Narghat-Gopinathpur Road via Chowkhali Bazar from 5.00 km to 10.00 km, Protective work by Double layer Eucalyptus bullah pilling in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024-2025
2024_WBPWD_709804_6
WBPWD/RD/EE/THD/NIT2/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
MACHHLANDAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,916
Yes
24 Oct 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KARTIK CHANDRA DAS Created Date/Time: 27-Aug-2024 03:47 PM Tender Title: WBPWD/RD/EE/THD/NIT2/2024-25/6 Tender ID: 2024_WBPWD_709804_6
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK HIGHWAY DIVISION, P. W. (ROADS) DTE.
Name of Work: Narghat-Gopinathpur Road via Chowkhali Bazar from 5.00 km to 10.00 km, Protective work by Double layer Eucalyptus bullah pilling in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024-2025.
Contract No: WBPWD/RD/EE/THD/NIT2/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-19BHNPK4817Q1ZG) BID ID -5285395 1445794.15 -24.11 1097213.18 Ten Lakh Ninty Seven Thousand Two Hundred and Thirteen
2.00 LITTLE ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAAJL1566G1Z4) BID ID -5305212 1445794.15 -21.09 1140876.16 Eleven Lakh Fourty Thousand Eight Hundred and Seventy Six
3.00 ANILABHA KAR (GSTN-19AFDPK3273P1ZX) BID ID -5309537 1445794.15 -20.21 1153599.15 Eleven Lakh Fifty Three Thousand Five Hundred and Ninty Nine
4.00 PURNA CHANDRA DAS (GSTN-19BXPPD0194P1ZS) BID ID -5348156 1445794.15 -29.99 1012200.48 Ten Lakh Tweleve Thousand Two Hundred
5.00 MOYNA PROGRESSIVE ENGINEERING CO(GSTN-NA)--5320336 1445794.15 -19.99 1156779.90 Eleven Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
6.00 KAUSTAB KANTI DAS(GSTN-NA)--5336261 1445794.15 -7.99 1330275.20 Thirteen Lakh Thirty Thousand Two Hundred and Seventy Five
7.00 DEBASISH JANA(GSTN-NA)--5332624 1445794.15 -26.16 1067574.40 Ten Lakh Sixty Seven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: PURNA CHANDRA DAS(1012200.48)
BOQ Summary Details Tender Title: WBPWD/RD/EE/THD/NIT2/2024-25/6 Tender ID: 2024_WBPWD_709804_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA DAS 1012200.48 L1
2 DEBASISH JANA 1067574.40 L2
3 KHAN ENTERPRISE 1097213.18 L3
4 LITTLE ENGINEERS CO-OPERATIVE SOCIETY LTD. 1140876.16 L4
5 ANILABHA KAR 1153599.15 L5
6 MOYNA PROGRESSIVE ENGINEERING CO 1156779.90 L6
7 KAUSTAB KANTI DAS 1330275.20 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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