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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC stands lowest | |
| 2 | L2₹22.2 L+₹33,543.27 (1.54%)Rejected-Finance VILL BALARAMPUR P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 723143 W B | BALARAMPUR | PURULIA | WEST BENGAL | 723143 | L2 | Rejected-Finance Quoted rate is high. | |
| 3 | L2₹22.2 L+₹33,543.27 (1.54%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is high. | |
| 4 | L3₹23.5 L+₹1.6 L (7.54%)Rejected-Finance VILL BALARAMPUR P O RANGADIH DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Quoted rate is high. | |
| 5 | L4₹23.5 L+₹1.7 L (7.78%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is high. |
Tender Value
₹27.7 L
EMD Value
₹55,443
Closing Date
9 Mar 2021, 2:00 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101
Repairing of Balarampur Bagmundi Road from 1.00 Kmp to 19.00 Kmp by 20mm P.S, Seal Coat under Balarampur Highway Sub-Division of Purulia Highway Division during the year 2020-21(2nd Call).
2021_SH_325943_2
WBPWRD/EE/PHD/NIeT-13/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹55,443
31 May 2021
12 Feb 2021
12 Mar 2021
12 Feb 2021
9 Mar 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 17-Mar-2021 04:58 PM Tender Title: WBPWRD/EE/PHD/NIeT-13/20-21/2 Tender ID: 2021_SH_325943_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Repairing of Balarampur Bagmundi Road from 1.00 Kmp to 19.00 Kmp by 20mm P.S, Seal Coat under Balarampur Highway Sub-Division of Purulia Highway Division during the year 2020-21 (2nd Call).
Contract No: WBPW(R)D/EE/PHD/NIeT-13/2020-2021/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHOY INFRASTRUCTURE(GSTN-19EZRPS0090E1ZW) 2772170.76 -15.07 2354404.63 Twenty Three Lakh Fifty Four Thousand Four Hundred and Four
2.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 2772170.76 -15.26 2349137.50 Twenty Three Lakh Fourty Nine Thousand One Hundred and Thirty Seven
3.00 SUDHANSU MAHATO(GSTN-19AYMPM4631P1ZN) 2772170.76 -21.20 2184470.56 Twenty One Lakh Eighty Four Thousand Four Hundred and Seventy
4.00 SK MOFE(GSTN-19AYNPS4457Q1Z6) 2772170.76 -19.99 2218013.83 Twenty Two Lakh Eighteen Thousand Thirteen
5.00 ANSARI TRADERS(GSTN-NA) 2772170.76 -19.99 2218013.83 Twenty Two Lakh Eighteen Thousand Thirteen
Lowest Amount Quoted BY: SUDHANSU MAHATO(2184470.56)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/NIeT-13/20-21/2 Tender ID: 2021_SH_325943_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU MAHATO 2184470.56 L1
2 ANSARI TRADERS 2218013.83 L2
3 SK MOFE 2218013.83 L2
4 AMITAVA KUNDU 2349137.50 L3
5 ABHOY INFRASTRUCTURE 2354404.63 L4
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