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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹7,234.57 (1.58%)Rejected-Finance N A | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹4.8 L+₹26,947.56 (5.89%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹4.9 L+₹27,335.99 (5.97%)Rejected-Finance | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | L5₹4.9 L+₹27,384.55 (5.98%)Rejected-Finance AT DAKSHINKHANDA P O DAKSHINKHANDA DIST PASCHIM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L5 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹4.9 L
EMD Value
₹9,711
Closing Date
26 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Repairing of potholes by precoating of stone material at different roads under Haripur Highway Section of Asansol Highway Sub-Division under Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman, during the year24-25
2024_SH_711301_4
WBPWD/Rds/EEAHDeNIT02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ASANSOL
Please refer Tender documents.
9 documents required · 9 mandatory
₹9,711
Yes
25 Sept 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 30-Aug-2024 06:05 PM Tender Title: WBPWD/Rds/EEAHDeNIT02/24-25/4 Tender ID: 2024_SH_711301_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Repairing of potholes by precoating of stone material at different roads under Haripur Highway Section of Asansol Highway Sub-Division under Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman, during the year 2024-25
Contract No:- e-NIT No. 02 of 2024-25 of EE/AHD, P.W.(R)D. (Sl. No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI BUILDERS (GSTN-19AQSPM0052A2Z0) BID ID -5314468 485541.50 -5.70 457865.63 Four Lakh Fifty Seven Thousand Eight Hundred and Sixty Five
2.00 M/s. MAJI CONSTRUCTION (GSTN-19ASQPM3051M1Z5) BID ID -5315097 485541.50 -.06 485250.18 Four Lakh Eighty Five Thousand Two Hundred and Fifty
3.00 M/s Maheswar Mazumdar (GSTN-19AOIPM8032N1ZC) BID ID -5315344 485541.50 -.07 485201.62 Four Lakh Eighty Five Thousand Two Hundred and One
4.00 MOUMITA CONSTRUCTION(GSTN-NA)--5264150 485541.50 -4.21 465100.20 Four Lakh Sixty Five Thousand One Hundred
5.00 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD(GSTN-NA)--5318775 485541.50 -.15 484813.19 Four Lakh Eighty Four Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: GANAPATI BUILDERS(457865.63)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHDeNIT02/24-25/4 Tender ID: 2024_SH_711301_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANAPATI BUILDERS 457865.63 L1
2 MOUMITA CONSTRUCTION 465100.20 L2
3 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD 484813.19 L3
4 M/s Maheswar Mazumdar 485201.62 L4
5 M/s. MAJI CONSTRUCTION 485250.18 L5
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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