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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L1 | Accepted-AOC ok | |
| 2 | L2₹5.3 L+₹51,141.81 (10.7%)Rejected-Finance PANCHGHARA KHAJURDIHA BURDWAN 713518 | 713518 | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹5.5 L+₹66,883.90 (13.9%)Rejected-Finance | L3 | Rejected-Finance Rate higher than L1 |
Tender Value
₹8.0 L
EMD Value
₹15,982
Closing Date
31 Dec 2020, 5:00 pmClosed
Executive Engineer Burdwan North Highway Division
Executive Engineer Burdwan North Highway Division Aftab Club Court Compound 1st Floor PO and Dist_Purba Burdwan Pin713101
Mtc. and Repair of Mateary Dewanganj Road from 0.00kmp. To 1.60kmp. ( in stretches) under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2020_21
2020_WBPWD_308834_11
WBPWDRoadsEEBNHDNIT16/20_2021
Open Tender
CIVIL WORKS
Percentage
30 days
BDN
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,982
Executive Engineer Burdwan North Highway Division
4 Feb 2021
14 Dec 2020
4 Jan 2021
23 Dec 2020
31 Dec 2020
24 Dec 2020
24 Dec 2020
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 18-Jan-2021 12:44 PM Tender Title: WBPWDRoadsEEBNHDNIT16/20_2021 Tender ID: 2020_WBPWD_308834_11
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W, (Roads) Directorate
Name of Work: Mtc. and Repair of Mateary Dewanganj Road from 0.00kmp. To 1.60kmp. ( in stretches) under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2020_21
Contract No: WBPWDRoadsEEBNHDNIT16/20_21 (Sl-11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBODH KUMAR MONDAL(GSTN-19ADPPM3892A1Z9) 799090.81 -33.59 530676.21 Five Lakh Thirty Thousand Six Hundred and Seventy Six
2.00 SARA CONSTRUCTION(GSTN-NA) 799090.81 -31.62 546418.30 Five Lakh Fourty Six Thousand Four Hundred and Eighteen
3.00 ANUP KUMAR GHOSH(GSTN-NA) 799090.81 -39.99 479534.40 Four Lakh Seventy Nine Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: ANUP KUMAR GHOSH(479534.40)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT16/20_2021 Tender ID: 2020_WBPWD_308834_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR GHOSH 479534.40 L1
2 SUBODH KUMAR MONDAL 530676.21 L2
3 SARA CONSTRUCTION 546418.30 L3
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