Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC KANKATA KENDUADIH BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹9.6 L+₹26,940.26 (2.89%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance UNSUCCESSFUL | |
| 3 | L3₹10.4 L+₹1.0 L (11.2%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESSFUL | |
| 4 | L4₹10.9 L+₹1.6 L (17.3%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESSFUL | |
| 5 | Rejected-Technical AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | - | Rejected-Technical INELLIGIBLE |
Tender Value
₹13.0 L
EMD Value
₹25,904
Closing Date
15 May 2020, 5:30 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura.
Maintenance and repairing of Simlapal Bhutsahar Road between CH 4.00 Kmp to 12.00 Kmp in stretches under Bankura Highway Division, P.W. Roads Directorate in the district of Bankura.
2020_WBPWD_282228_2
WBPWRD/EE/BHD/NIT-01/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,904
20 May 2020
25 Apr 2020
18 May 2020
26 Apr 2020
15 May 2020
27 Apr 2020
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 20-May-2020 11:23 AM Tender Title: WBPWRD/EE/BHD/NIT-01/20-21/2 Tender ID: 2020_WBPWD_282228_2
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Maintenance and repairing of Simlapal-Bhutsahar Road between CH: 4.00 Kmp to 12.00 Kmp (in stretches) under Bankura Highway Division, P.W. (Roads) Directorate in the district of Bankura.
Contract No: WBPWRD/EE/BHD/NIT-01/2020-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FELARAM PATRA 3722569.00 -19.99 1036293.52 Ten Lakh Thirty Six Thousand Two Hundred and Ninty Three
2.00 SUBHENDU BANERJEE 3722569.00 -26.00 958451.70 Nine Lakh Fifty Eight Thousand Four Hundred and Fifty One
3.00 GOUR GORAI 3722569.00 -28.08 931511.44 Nine Lakh Thirty One Thousand Five Hundred and Eleven
4.00 ANUP KUMAR CHATTERJEE 3722569.00 -15.64 1092634.94 Ten Lakh Ninty Two Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: GOUR GORAI(931511.44)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-01/20-21/2 Tender ID: 2020_WBPWD_282228_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR GORAI 931511.44 L1
2 SUBHENDU BANERJEE 958451.70 L2
3 FELARAM PATRA 1036293.52 L3
4 ANUP KUMAR CHATTERJEE 1092634.94 L4
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .