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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹44,071.55 (19.2%)Rejected-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹94,947.01 (41.4%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹1.0 L (44.6%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹1.1 L (46.6%)Rejected-Finance KHIRPAI GHATAL PASCHIM MIDNAPORE PIN 721232 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,839
Closing Date
23 Sept 2022, 5:00 pmClosed
Assistant Engineer
Salboni Paschim Medinipur
urgent repairing work from 177 km to 178 km of NH 60 by providing repairing potholes including applying tack coat with cationic emulsion under Salboni NH Sub Division
2022_WBPWD_405567_1
AE/Salboni/2022-23/03/01
Open Tender
CIVIL WORKS
Percentage
10 days
Salboni
Please refer tender documents
5 documents required · 5 mandatory
₹6,839
5 Dec 2022
13 Sept 2022
26 Sept 2022
13 Sept 2022
23 Sept 2022
13 Sept 2022
eProcurement System of Government of West Bengal Created By: PALLAB BISWAS Created Date/Time: 13-Oct-2022 02:07 PM Tender Title: Repairing Work Tender ID: 2022_WBPWD_405567_1
Tender Inviting Authority: ASSISTANT ENGINEER, Salboni NH Sub-Division, P.W.(Roads) Directorate.
Name of Work: Urgent Repairing work of NH:60 from 177.000 Km to 178.00km potholes Repair in stretches by providing repairing pot-holes including applying tack coat with cationic emulsion of N.H.60 in stretches etc. under Salboni National Highway Sub Division Of N.H Division No.II in the district of Paschim Medinipur during the year 2022-23."
Contract No: AE/Salboni/2022-23/03/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUYABURI BISWAKARMA ENG CO OPt SOty LTD(GSTN-19AAAAK5672P1ZY) 341905.00 -32.88 229486.64 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Six
2.00 NETAJI COOP LAB CON AND CON SOC LTD(GSTN-19AAAAN2789A1ZM) 341905.00 -.07 341665.67 Three Lakh Fourty One Thousand Six Hundred and Sixty Five
3.00 RANJIT PAUL(GSTN-19ALHPP0620R1ZM) 341905.00 -1.62 336366.14 Three Lakh Thirty Six Thousand Three Hundred and Sixty Six
4.00 SHIRSENDU CHATTOPADHYAY(GSTN-NA) 341905.00 2.00 348743.10 Three Lakh Fourty Eight Thousand Seven Hundred and Fourty Three
5.00 NIMAI MANDAL(GSTN-NA) 341905.00 -2.96 331784.61 Three Lakh Thirty One Thousand Seven Hundred and Eighty Four
6.00 Surajit Ghosh(GSTN-NA) 341905.00 -5.11 324433.65 Three Lakh Twenty Four Thousand Four Hundred and Thirty Three
7.00 PINKI CONSTRUCTION(GSTN-NA) 341905.00 -.38 340605.76 Three Lakh Fourty Thousand Six Hundred and Five
8.00 DALIA ENTERPRISE(GSTN-NA) 341905.00 -19.99 273558.19 Two Lakh Seventy Three Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: KUYABURI BISWAKARMA ENG CO OPt SOty LTD(229486.64)
BOQ Summary Details Tender Title: Repairing Work Tender ID: 2022_WBPWD_405567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUYABURI BISWAKARMA ENG CO OPt SOty LTD 229486.64 L1
2 DALIA ENTERPRISE 273558.19 L2
3 Surajit Ghosh 324433.65 L3
4 NIMAI MANDAL 331784.61 L4
5 RANJIT PAUL 336366.14 L5
6 PINKI CONSTRUCTION 340605.76 L6
7 NETAJI COOP LAB CON AND CON SOC LTD 341665.67 L7
8 SHIRSENDU CHATTOPADHYAY 348743.10 L8
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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