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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.8 LAccepted-AOC VILL MANGALPARA P O NADASULI PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹49.5 L+₹1.8 L (3.68%)Rejected-Finance CHANDRAKONA ROAD SATBANKURA DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721253 | SATBANKURA | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L2 | Rejected-Finance L2, REJECT | |
| 3 | L3₹50.0 L+₹2.2 L (4.68%)Rejected-Finance CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L3 | Rejected-Finance L3, REJECT |
Tender Value
₹48.1 L
EMD Value
₹96,239
Closing Date
4 Jan 2025, 3:30 pmClosed
GOURANGA HALDAR
OFFICE OF THE EXECUTIVE ENGINEER MIDNAPORE HIGHWAY DIVISION P.W.(ROADS) DIRECTORATE, SAHID MANGAL PANDEY SARANI, MIDNAPORE PASHIM MEDINIPUR, PIN-721101
Emergent Patch Repair work of Kalaberia - Pirakata - Dhansole - Lalgarh Road from 18.000 Kmp to 21.00 Kmp (In stretches) under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan)
2024_WBPWD_787998_1
WBPWD/RDS/NIT-07 (Sl. No. 1 to 3)/24-25/EE/MHD
Open Tender
CIVIL WORKS
Percentage
65 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹96,239
Yes
27 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
4 Jan 2025
23 Dec 2024
eProcurement System of Government of West Bengal Created By: GOURANGA HALDAR Created Date/Time: 09-Jan-2025 02:14 PM Tender Title: WBPWD/RDS/NIT-07 (Sl. No. 1)/24-25/EE/MHD Tender ID: 2024_WBPWD_787998_1
Tender Inviting Authority: Executive Engineer, Midnapore Highway Division, PW (Roads) Directorate
Name of Work: Emergent Patch Repair work of Kalaberia - Pirakata - Dhansole - Lalgarh Road from 18.000 Kmp to 21.00 Kmp (In stretches) under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan)
Contract No: WBPWD/ROADS/NIT-07/2024-25/EE/MHD/ 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR MALLIK (GSTN-19AIIPM2950R1ZH) BID ID -5952744 4811954.56 3.96 5002507.96 Fifty Lakh Two Thousand Five Hundred and Seven
2.00 Ram Chandra Paul (GSTN-19AKTPP5950H1ZE) BID ID -5953331 4811954.56 2.96 4954388.41 Fourty Nine Lakh Fifty Four Thousand Three Hundred and Eighty Eight
3.00 M/S SOUGATA KOLEY (GSTN-NA) BID ID -5949873 4811954.56 -.69 4778752.07 Fourty Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SOUGATA KOLEY(4778752.07)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-07 (Sl. No. 1)/24-25/EE/MHD Tender ID: 2024_WBPWD_787998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOUGATA KOLEY (BID ID -5949873) 4778752.07 L1
2 Ram Chandra Paul (BID ID -5953331) 4954388.41 L2
3 DIPANKAR MALLIK (BID ID -5952744) 5002507.96 L3
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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