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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹35.2 L+₹19,224.27 (0.55%)Rejected-Finance PARBATITALA WARD NO 10 PO NALHATI DIST BIRBHUM | PURULIA | BIRBHUM | WEST BENGAL | 723101 | L2 | Rejected-Finance Quoted rate is higher than the L1 bidder. | |
| 3 | L3₹39.2 L+₹4.2 L (12.1%)Rejected-Finance VILL BALARAMPUR P O RANGADIH DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Quoted rate is higher than the L2 bidder. | |
| 4 | L4₹47.9 L+₹12.9 L (36.9%)Rejected-Finance GHONGHA GHONGHA PURULIA 723149 | PURULIA | PURULIA | WEST BENGAL | 723149 | L4 | Rejected-Finance Quoted rate is higher than the L3 bidder. | |
| 5 | L5₹47.9 L+₹12.9 L (37.0%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher than the L4 bidder. |
Tender Value
₹47.9 L
EMD Value
₹95,882
Closing Date
4 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Balarampur-Barabazar-Sindri Road, Construction of guard wall at ch. 31.40 Km under Purulia Highway Division in the district of Purulia.
2024_SH_729990_4
WBPWRD/EE/PHD/eNIT-01 /24-25
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹95,882
Yes
29 Oct 2024
7 Aug 2024
6 Sept 2024
7 Aug 2024
4 Sept 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 18-Sep-2024 02:01 PM Tender Title: WBPWRD/EE/PHD/eNIT-01 /24-25/4 Tender ID: 2024_SH_729990_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Balarampur-Barabazar-Sindri Road, Construction of guard wall at ch. 31.40 Km under Purulia Highway Division in the district of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-01/2024-2025/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goutam Pandey (GSTN-19AVUPP5745N1ZD) BID ID -5467212 4794084.12 -.10 4789290.04 Fourty Seven Lakh Eighty Nine Thousand Two Hundred and Ninty
2.00 AMITAVA KUNDU (GSTN-19AFOPK9782N1Z8) BID ID -5483014 4794084.12 -18.18 3922519.63 Thirty Nine Lakh Twenty Two Thousand Five Hundred and Ninteen
3.00 TAPAS KUMAR DUTTA (GSTN-19AHGPD0382B1ZU) BID ID -5493112 4794084.12 -26.60 3518857.74 Thirty Five Lakh Eighteen Thousand Eight Hundred and Fifty Seven
4.00 ARABINDA MAHANTY (GSTN-19AKHPM9819Q1Z2) BID ID -5519596 4794084.12 -27.00 3499633.47 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Thirty Three
5.00 M.C. ENTERPRISE(GSTN-NA)--5477089 4794084.12 7.00 5129670.01 Fifty One Lakh Twenty Nine Thousand Six Hundred and Seventy
6.00 M/s. Akalabya Enterprise(GSTN-NA)--5414440 4794084.12 -.01 4793604.71 Fourty Seven Lakh Ninty Three Thousand Six Hundred and Four
7.00 GOURI CONSTRUCTION(GSTN-NA)--5477066 4794084.12 5.00 5033788.33 Fifty Lakh Thirty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: ARABINDA MAHANTY(3499633.47)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-01 /24-25/4 Tender ID: 2024_SH_729990_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA MAHANTY 3499633.47 L1
2 TAPAS KUMAR DUTTA 3518857.74 L2
3 AMITAVA KUNDU 3922519.63 L3
4 Goutam Pandey 4789290.04 L4
5 M/s. Akalabya Enterprise 4793604.71 L5
6 GOURI CONSTRUCTION 5033788.33 L6
7 M.C. ENTERPRISE 5129670.01 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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