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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹37.8 L+₹89,047.12 (2.41%)Rejected-Finance VILL DANIKOLA P O KANTADARAJA P S DASPUR DIST PASCHIM MEDINIPUR PIN 721332 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721332 | L2 | Rejected-Finance L3, REJECT | |
| 3 | L2₹39.0 L+₹2.0 L (5.42%)Rejected-Finance AMDOHI KOTULPUR BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L2 | Rejected-Finance L2, REJECT | |
| 4 | Rejected-Technical CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | - | Rejected-Technical Not-Eligible |
Tender Value
₹37.1 L
EMD Value
₹74,206
Closing Date
20 Dec 2024, 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 Poktapole - Dasagram Road from 0.000 Kmp to 13.675 Km In stretches under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan).
2024_WBPWD_778464_4
WBPWD/RDS/NIT-06 (Sl. No. 1 to 11)/24-25/EE/MHD
Open Tender
CIVIL WORKS
Percentage
60 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹74,206
Yes
28 Jan 2025
4 Dec 2024
23 Dec 2024
4 Dec 2024
20 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: GOURANGA HALDAR Created Date/Time: 27-Dec-2024 04:39 PM Tender Title: WBPWD/RDS/NIT-06 (Sl. No. 4)/24-25/EE/MHD Tender ID: 2024_WBPWD_778464_4
Tender Inviting Authority: Executive Engineer, Midnapore Highway Division, PW (Roads) Directorate
Name of Work: Emergent Patch Repair work of Poktapole - Dasagram Road from 0.000 Kmp to 13.675 Km In stretches under Midnapore Highway Division in the District of Paschim Medinipur. (Ch. to Non-Plan)
Contract No: WBPWD/ROADS/NIT-06/2024-25/EE/MHD/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA KUMAR BHUNIA (GSTN-NA) BID ID -5881079 3710296.54 5.00 3895811.37 Thirty Eight Lakh Ninty Five Thousand Eight Hundred and Eleven
2.00 BIKASH ADAK (GSTN-NA) BID ID -5890517 3710296.54 2.00 3784502.47 Thirty Seven Lakh Eighty Four Thousand Five Hundred and Two
3.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -5837675 3710296.54 -.40 3695455.35 Thirty Six Lakh Ninty Five Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(3695455.35)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-06 (Sl. No. 4)/24-25/EE/MHD Tender ID: 2024_WBPWD_778464_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE (BID ID -5837675) 3695455.35 L1
2 BIKASH ADAK (BID ID -5890517) 3784502.47 L2
3 NABA KUMAR BHUNIA (BID ID -5881079) 3895811.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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