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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC LETTER OF WORK ORDER ISSUED |
| 2 | L2₹1.6 Cr+₹1.6 L (1.05%)Rejected-AOC | ₹1.6 Cr+₹1.6 L (1.05%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.6 Cr+₹7.9 L (5.14%)Rejected-Finance | ₹1.6 Cr+₹7.9 L (5.14%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.6 Cr+₹9.5 L (6.19%)Rejected-Finance | ₹1.6 Cr+₹9.5 L (6.19%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical 14 123 DANGAPARA P O KANDI DIST MURSHIDABAD WEST BENGAL 742137 | MURSHIDABAD | WEST BENGAL | 742137 | - | - | Rejected-Technical Machineries not as per NIT. |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
23 Feb 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.
Nasigram-Monteswar Road from 0.00 kmp to 8.00 kmp., surfacing Work under Burdwan North Highway Division in the district of Purba Bardhaman.
2021_SH_318074_3
WBPW(R)D/NIT- 25 of SE/WHC-I/2020-2021
Open Tender
CIVIL WORKS
Percentage
120 days
Burdwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.2 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
2 Jul 2021
21 Jan 2021
25 Feb 2021
21 Jan 2021
23 Feb 2021
10 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 12-Mar-2021 01:33 PM Tender Title: WBPW(R)D/NIT- 25 of SE/WHC-I/2020-2021/3 Tender ID: 2021_SH_318074_3
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:-Nasigram-Monteswar Road from 0.00 kmp to 8.00 kmp., surfacing Work under Burdwan North Highway Division in the district of Purba Bardhaman. (e-NIT No-25 of 2020-2021)
Contract No:-WBPW(R)D/NIT- 25 of SE/WHC-I/2020-2021/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSERS MUKHERJEE ENTERPRISE(GSTN-19AAOFM6847R1Z1) 16211336.09 0.00 16211336.09 One Crore Sixty Two Lakh Eleven Thousand Three Hundred and Thirty Six
2.00 M/S HAZRA CONSTRUCTION(GSTN-NA) 16211336.09 -3.89 15580715.12 One Crore Fifty Five Lakh Eighty Thousand Seven Hundred and Fifteen
3.00 SAJAL KUMAR KOLEY(GSTN-NA) 16211336.09 -4.89 15418601.76 One Crore Fifty Four Lakh Eighteen Thousand Six Hundred and One
4.00 JAGABANDHU GHOSH(GSTN-NA) 16211336.09 1.00 16373449.45 One Crore Sixty Three Lakh Seventy Three Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SAJAL KUMAR KOLEY(15418601.76)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 25 of SE/WHC-I/2020-2021/3 Tender ID: 2021_SH_318074_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL KUMAR KOLEY 15418601.76 L1
2 M/S HAZRA CONSTRUCTION 15580715.12 L2
3 MESSERS MUKHERJEE ENTERPRISE 16211336.09 L3
4 JAGABANDHU GHOSH 16373449.45 L4
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