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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 CrAccepted-AOC KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹6.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹6.6 Cr+₹29.7 L (4.73%)Rejected-Finance | ₹6.6 Cr+₹29.7 L (4.73%) | 2 | Rejected-Finance quoting higher rate |
| 3 | 3₹6.9 Cr+₹61.8 L (9.84%)Rejected-Finance | ₹6.9 Cr+₹61.8 L (9.84%) | 3 | Rejected-Finance quoting higher rate |
| 4 | 4₹7.0 Cr+₹68.9 L (11.0%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹7.0 Cr+₹68.9 L (11.0%) | 4 | Rejected-Finance quoting higher rate |
Tender Value
₹5.7 Cr
EMD Value
₹10 L
Closing Date
3 Dec 2021, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Purulia Ranchi Road from 30 Km to 54 Km Except 45 Km to 47 Km surfacing work by providing 30mm Bituminous Concrete layer under Purulia Division PWD in the district of Purulia Project ID PD212244593S000
2021_PWD_349861_1
WBPWD/SE/WC-I/ENIT-07/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Yes
Burdwan
5 Jan 2022
9 Nov 2021
6 Dec 2021
9 Nov 2021
3 Dec 2021
16 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: ARUPRATAN MUKHOPADHYAY Created Date/Time: 09-Dec-2021 03:39 PM Tender Title: WBPWD/SE/WC-I/ENIT-07/21-22/1 Tender ID: 2021_PWD_349861_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work : Purulia – Ranchi Road from 30.00 Km to 54.00 Km (Except 45.00 Km to 47 Km), surfacing work by providing 30mm Bituminous Concrete layer under Purulia Division, P.W.D. in the district of Purulia, Project ID:- PD212244593S000
Contract No: NIT No. 07 of 2021-22 of SE/WC-I, P.W.D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 57133742.51 20.77 69000420.83 Six Crore Ninty Lakh Four Hundred and Twenty
2.00 SURAJIT GHOSH(GSTN-NA) 57133742.51 22.01 69708879.24 Six Crore Ninty Seven Lakh Eight Thousand Eight Hundred and Seventy Nine
3.00 M/S RAJPATH BUILDERS(GSTN-NA) 57133742.51 15.15 65789504.50 Six Crore Fifty Seven Lakh Eighty Nine Thousand Five Hundred and Four
4.00 SUJIT SAHANA(GSTN-NA) 57133742.51 9.95 62818549.89 Six Crore Twenty Eight Lakh Eighteen Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SUJIT SAHANA(62818549.89)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-07/21-22/1 Tender ID: 2021_PWD_349861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT SAHANA 62818549.89 L1
2 M/S RAJPATH BUILDERS 65789504.50 L2
3 SUSHIL KUMAR KATARUKA 69000420.83 L3
4 SURAJIT GHOSH 69708879.24 L4
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