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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC VILL BALARAMPUR P O RANGADIH DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹13.8 L+₹22,301.16 (1.64%)Rejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L2 | Rejected-Finance Quoted rate is high than the L1. | |
| 3 | L3₹14.2 L+₹57,524.62 (4.23%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is high than the L2. | |
| 4 | L4₹15.0 L+₹1.5 L (10.7%)Rejected-Finance VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | L4 | Rejected-Finance Quoted rate is high than the L3. | |
| 5 | L5₹15.3 L+₹1.8 L (12.9%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is high than the L4. |
Tender Value
₹17.7 L
EMD Value
₹35,399
Closing Date
27 Dec 2022, 12:00 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-Bagmundi Road from 8.00 Kmp to 15.00 Kmp, maintenance and repair work in stretches under Balarampur Highway Sub-Division of Purulia Highway Division in the District of Purulia.
2022_SH_431744_5
WBPWRD/EE/PHD/eNIT-08 /22-23
Open Tender
CIVIL WORKS
Percentage
35 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,399
Yes
31 Jan 2023
9 Dec 2022
29 Dec 2022
9 Dec 2022
27 Dec 2022
9 Dec 2022
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 06-Jan-2023 12:39 PM Tender Title: WBPWRD/EE/PHD/eNIT-08 /22-23/5 Tender ID: 2022_SH_431744_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Balarampur-Bagmundi Road from 8.00 Kmp to 15.00 Kmp, maintenance and repair work in stretches under Balarampur Highway Sub-Division of Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/eNIT-8/2022-2023/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOKER ALI KHAN(GSTN-19DEXPK1791E1ZW) 1769934.00 -21.99 1380725.51 Thirteen Lakh Eighty Thousand Seven Hundred and Twenty Five
2.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 1769934.00 -23.25 1358424.35 Thirteen Lakh Fifty Eight Thousand Four Hundred and Twenty Four
3.00 SUDHANSU MAHATO(GSTN-19AYMPM4631P1ZN) 1769934.00 -12.50 1548692.25 Fifteen Lakh Fourty Eight Thousand Six Hundred and Ninty Two
4.00 MA CHANDI CONSTRUCTION AND SUPPLIER(GSTN-19BAGPP3286A1ZO) 1769934.00 -11.00 1575241.26 Fifteen Lakh Seventy Five Thousand Two Hundred and Fourty One
5.00 BIBHUTI GORAIN(GSTN-19AJXPG4705A1Z8) 1769934.00 -15.01 1504266.91 Fifteen Lakh Four Thousand Two Hundred and Sixty Six
6.00 NABA KUMAR MAHATO(GSTN-19AEOPM1564M1ZU) 1769934.00 -20.00 1415948.97 Fourteen Lakh Fifteen Thousand Nine Hundred and Fourty Eight
7.00 SK MOFE(GSTN-19AYNPS4457Q1Z6) 1769934.00 -13.33 1534001.80 Fifteen Lakh Thirty Four Thousand One
8.00 ANSARI TRADERS(GSTN-NA) 1769934.00 -8.73 1615418.76 Sixteen Lakh Fifteen Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: AMITAVA KUNDU(1358424.35)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-08 /22-23/5 Tender ID: 2022_SH_431744_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA KUNDU 1358424.35 L1
2 SOKER ALI KHAN 1380725.51 L2
3 NABA KUMAR MAHATO 1415948.97 L3
4 BIBHUTI GORAIN 1504266.91 L4
5 SK MOFE 1534001.80 L5
6 SUDHANSU MAHATO 1548692.25 L6
7 MA CHANDI CONSTRUCTION AND SUPPLIER 1575241.26 L7
8 ANSARI TRADERS 1615418.76 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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