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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹13.0 L+₹61,013.33 (4.92%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is high than the L1. | |
| 3 | L3₹13.2 L+₹80,891.87 (6.52%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is high than the L2. | |
| 4 | L4₹13.8 L+₹1.4 L (11.5%)Rejected-Finance JILLINGLAHAR KOTSHILA MAJHIDIH B O JHILINGLAHAR DIST PURULIA PIN 723213 | PURULIA | PURULIA | WEST BENGAL | 723213 | L4 | Rejected-Finance Quoted rate is high than the L3. | |
| 5 | L5₹13.9 L+₹1.5 L (11.7%)Rejected-Finance DASDIGHI GELIA BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L5 | Rejected-Finance Quoted rate is high than the L4. |
Tender Value
₹19.7 L
EMD Value
₹39,363
Closing Date
13 Aug 2021, 4:00 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Surface repairing in stretches (balance portion) of Damda-Chakoltore-Daradi-Kenda-Manbazar Road from 36 to 46 Kmp under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
2021_SH_337671_6
WBPWRD/EE/PHD/eNIT-3/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,363
Yes
3 Sept 2021
24 Jul 2021
16 Aug 2021
24 Jul 2021
13 Aug 2021
24 Jul 2021
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 19-Aug-2021 05:18 PM Tender Title: WBPWRD/EE/PHD/eNIT-3/21-22/6 Tender ID: 2021_SH_337671_6
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work :Surface repairing in stretches (balance portion) of Damda-Chakoltore-Daradi-Kenda-Manbazar Road from 36.00 Kmp to 46.00 Kmp under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
Contract No: WBPW(R)D/EE/PHD/NIeT-3/2021-2022/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMNATH PUROHIT(GSTN-19AJKPP4923AIZ8) 1968172.00 -36.96 1240735.63 Tweleve Lakh Fourty Thousand Seven Hundred and Thirty Five
2.00 SUSHIL MAHATO(GSTN-19BAYPM2369D1Z5) 1968172.00 -29.70 1383626.88 Thirteen Lakh Eighty Three Thousand Six Hundred and Twenty Six
3.00 SK MOFE(GSTN-19AYNPS4457Q1Z6) 1968172.00 -33.86 1301748.96 Thirteen Lakh One Thousand Seven Hundred and Fourty Eight
4.00 AMIYA CHOUDHURY(GSTN-19AEXPC5056M1ZS) 1968172.00 -28.60 1405274.81 Fourteen Lakh Five Thousand Two Hundred and Seventy Four
5.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 1968172.00 -23.79 1499943.88 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Fourty Three
6.00 M/s. BHABATARAN MEHTA(GSTN-NA) 1968172.00 -32.85 1321627.50 Thirteen Lakh Twenty One Thousand Six Hundred and Twenty Seven
7.00 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD(GSTN-NA) 1968172.00 -26.26 1451330.03 Fourteen Lakh Fifty One Thousand Three Hundred and Thirty
8.00 ASIM DULE(GSTN-NA) 1968172.00 -29.57 1386183.54 Thirteen Lakh Eighty Six Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: SOMNATH PUROHIT(1240735.63)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-3/21-22/6 Tender ID: 2021_SH_337671_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMNATH PUROHIT 1240735.63 L1
2 SK MOFE 1301748.96 L2
3 M/s. BHABATARAN MEHTA 1321627.50 L3
4 SUSHIL MAHATO 1383626.88 L4
5 ASIM DULE 1386183.54 L5
6 AMIYA CHOUDHURY 1405274.81 L6
7 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD 1451330.03 L7
8 AMITAVA KUNDU 1499943.88 L8
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