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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC LETTER OF WORK ORDER |
| 2 | L2₹1.9 Cr+₹5.6 L (2.99%)Rejected-Finance 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹1.9 Cr+₹5.6 L (2.99%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹5.7 L (3.09%)Rejected-Finance | ₹1.9 Cr+₹5.7 L (3.09%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Leese agreement not in order. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Erronuous turn over as well as bid capacity, Paver finisher not submitted. |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
27 Dec 2021, 2:00 pmClosed
Superintending Engineer/W.H.C.1/P.W.(R)D.
Office of the Superintending Engineer, Western Highway Circle No.-I, Purta Bhavan 1st Floor, Burdwan, Purba Bardhaman. 713103.
Majhergram Malamba Road from 0.00 kmp. to 10.60 km, Surfacing work under Burdwan South Highway Division in the district of Purba Bardhaman. (Ch. to State Development Schemes)
2021_SH_353647_2
WBPW(R)D/NIT- 14 of SE/WHC-I/2021-2022
Open Tender
CIVIL WORKS
Percentage
180 days
Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.6 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
20 Jan 2022
30 Nov 2021
29 Dec 2021
30 Nov 2021
27 Dec 2021
20 Dec 2021
20 Dec 2021
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 05-Jan-2022 05:45 PM Tender Title: WBPW(R)D/NIT- 14 of SE/WHC-I/2021-2022/2 Tender ID: 2021_SH_353647_2
Tender Inviting Authority:-The Superintending Engineer, Western Highway Circle No.-I, P.W.(Roads) Directt., Purta Bhavan, Burdwan.
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Majhergram Malamba Road from 0.00 kmp. to 10.60 km, Surfacing work under Burdwan South Highway Division in the district of Purba Bardhaman. (Ch. to: State Development Schemes) (e-NIT No-14 of 2021-2022)
Contract No:-WBPW(R)D/NIT- 14 of SE/WHC-I/2021-2022/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENGAL CONSTRUCTION AND CO(GSTN-19AAGFB1695Q1ZQ) 18236930.27 5.00 19148776.78 One Crore Ninty One Lakh Fourty Eight Thousand Seven Hundred and Seventy Six
2.00 SHAW BROTHERS(GSTN-19AAMFS0127J1Z0) 18236930.27 4.90 19130539.85 One Crore Ninty One Lakh Thirty Thousand Five Hundred and Thirty Nine
3.00 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAJN0060H1ZD) 18236930.27 1.85 18574313.48 One Crore Eighty Five Lakh Seventy Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(18574313.48)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 14 of SE/WHC-I/2021-2022/2 Tender ID: 2021_SH_353647_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 18574313.48 L1
2 SHAW BROTHERS 19130539.85 L2
3 BENGAL CONSTRUCTION AND CO 19148776.78 L3
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