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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.4 LAccepted-AOC VILL BABLA POST GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹14.5 L+₹10,998.08 (0.76%)Rejected-Finance MUCHIPARA SHIBPUR ROAD DURGAPUR 12 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹14.5 L+₹12,024.57 (0.83%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L4₹14.6 L+₹12,611.13 (0.87%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L4 | Rejected-Finance Rejected |
Tender Value
₹14.7 L
EMD Value
₹29,328
Closing Date
8 Feb 2021, 3:30 pmClosed
EXECUTIVE ENGINEER
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Galsi-Guhagram Road from 13.00kmp. To 14.50km., for temporary restoration work of the existing road by repairing potholes under Asansol Highway Division in the district of Paschim Bardhaman during the year 2020-21.
2021_SH_318458_3
WBPWD/Rds/EE/AHD/eNIT27/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
6 documents required · 6 mandatory
₹29,328
18 Feb 2021
22 Jan 2021
10 Feb 2021
22 Jan 2021
8 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 12-Feb-2021 03:34 PM Tender Title: WBPWD/Rds/EEAHD/eNIT27/20-21/3 Tender ID: 2021_SH_318458_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT
Name of Work: Galsi-Guhagram Road from 13.00kmp. To 14.50km., for temporary restoration work of the existing road by repairing potholes under Asansol Highway Division in the district of Paschim Bardhaman during the year 2020-21.
Contract No: e-NIT No. 27 of 2020-21 of EE/AHD, P.W.(R)D.(SL- 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMIK SAHU(GSTN-19DUKPS1705K2Z4) 1466410.38 -.81 1454532.46 Fourteen Lakh Fifty Four Thousand Five Hundred and Thirty Two
2.00 M/S UDAY KUMAR SEN(GSTN-NA) 1466410.38 -1.63 1442507.89 Fourteen Lakh Fourty Two Thousand Five Hundred and Seven
3.00 DEBABRATA BISWAS(GSTN-NA) 1466410.38 -.88 1453505.97 Fourteen Lakh Fifty Three Thousand Five Hundred and Five
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 1466410.38 -.77 1455119.02 Fourteen Lakh Fifty Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S UDAY KUMAR SEN(1442507.89)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHD/eNIT27/20-21/3 Tender ID: 2021_SH_318458_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY KUMAR SEN 1442507.89 L1
2 DEBABRATA BISWAS 1453505.97 L2
3 SOUMIK SAHU 1454532.46 L3
4 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1455119.02 L4
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