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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹24.3 L+₹13,020.22 (0.54%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L-2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L-3₹24.3 L+₹14,985.54 (0.62%)Rejected-Finance | L-3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L-4₹24.9 L+₹74,436.35 (3.08%)Rejected-Finance BHANGA KUTHIR 197 G T ROAD DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L-4 | Rejected-Finance Quoted Higher Rate | |
| 5 | Rejected-Technical VILL JAMTARA P O AMARARGARH P S AUSGRAM DIST PURBA BARDHAMAN PIN 713144 W B | PURBA BARDHAMAN | WEST BENGAL | 713144 | - | Rejected-Technical Current IT Return Not Submitted |
Tender Value
₹24.6 L
EMD Value
₹49,133
Closing Date
18 Feb 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Rep work of Guskara-Ausgram-Chorapahari-Jungle Road from 6.00 kmp to 10.00 kmp in stretches of Sadarghat Highway Sub-Division No.-II under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 20-21
2021_SH_322202_1
WBPWD/Rds/EE/AHD/eNIT29/20-21
Open Tender
CIVIL WORKS
Percentage
40 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
6 documents required · 6 mandatory
₹49,133
2 Mar 2021
2 Feb 2021
22 Feb 2021
2 Feb 2021
18 Feb 2021
2 Feb 2021
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 26-Feb-2021 01:59 PM Tender Title: WBPWD/Rds/EE/AHDeNIT29/20-21/1 Tender ID: 2021_SH_322202_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT
Name of Work: Repairing work of Guskara-Ausgram-Chorapahari-Jungle Road from 6.00 kmp to 10.00 kmp in streatches of Sadarghat Highway Sub-Division No.-II under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 2020-21.
Contract No: e-NIT No. 29 of 2020-21 of EE/AHD, P.W.(R)D.(SL- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manik Kumar Banerjee(GSTN-19AJGPB2169J1Z5) 2456645.20 -1.52 2419304.19 Twenty Four Lakh Ninteen Thousand Three Hundred and Four
2.00 SOUMIK SAHU(GSTN-19DUKPS1705K2Z4) 2456645.20 -.91 2434289.73 Twenty Four Lakh Thirty Four Thousand Two Hundred and Eighty Nine
3.00 ms samanta and co(GSTN-NA) 2456645.20 1.51 2493740.54 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Fourty
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 2456645.20 -.99 2432324.41 Twenty Four Lakh Thirty Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Manik Kumar Banerjee(2419304.19)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT29/20-21/1 Tender ID: 2021_SH_322202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manik Kumar Banerjee 2419304.19 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 2432324.41 L2
3 SOUMIK SAHU 2434289.73 L3
4 ms samanta and co 2493740.54 L4
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