Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 Cr+₹55.5 L (10.9%)Rejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹5.6 Cr+₹55.5 L (10.9%) | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹5.8 Cr+₹72.0 L (14.2%)Rejected-Finance NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | ₹5.8 Cr+₹72.0 L (14.2%) | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | Rejected-Technical 2 2 79 THACKERAY ROAD KOLKATA 700 027 | KOLKATA | WEST BENGAL | 700027 | - | - | Rejected-Technical Not Eligible, Plz. see Technical Bid Evaluation Report |
Tender Value
₹6.5 Cr
EMD Value
₹10 L
Closing Date
17 Feb 2025, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Kansra Durgi Road from 0 Kmp to 3 Kmp Widening and Strengthening work under Purulia Division in the district of Purulia under RIDF XXX
2025_PWD_802786_1
WBPWD/SE/WC-I/ENIT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
Burdwan
4 Apr 2025
18 Jan 2025
19 Feb 2025
18 Jan 2025
17 Feb 2025
24 Jan 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR Created Date/Time: 07-Mar-2025 11:46 AM Tender Title: WBPWD/SE/WC-I/ENIT-12/24-25/1 Tender ID: 2025_PWD_802786_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work : Kansra – Durgi Road from 0.00 Kmp. to 3.00 Kmp. Widening and Strengthening work under Purulia Division in the district of Purulia under RIDF-XXX.
Contract No: NIT No. 12 of 2024-25 of SE/WC-I, P.W.D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sreemon Kumar Sarkar (GSTN-19AAWFS5872L1Z0) BID ID -6131301 64778386.12 -10.44 58015522.61 Five Crore Eighty Lakh Fifteen Thousand Five Hundred and Twenty Two
2.00 SUJIT SAHANA (GSTN-NA) BID ID -6087733 64778386.12 -12.99 56363673.76 Five Crore Sixty Three Lakh Sixty Three Thousand Six Hundred and Seventy Three
3.00 M/S RAJPATH BUILDERS (GSTN-NA) BID ID -6109215 64778386.12 -21.55 50818643.91 Five Crore Eight Lakh Eighteen Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RAJPATH BUILDERS(50818643.91)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-12/24-25/1 Tender ID: 2025_PWD_802786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPATH BUILDERS (BID ID -6109215) 50818643.91 L1
2 SUJIT SAHANA (BID ID -6087733) 56363673.76 L2
3 M/s Sreemon Kumar Sarkar (BID ID -6131301) 58015522.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.41 MB
BOQ_2.xls
BOQ • 0.03 MB
Tenderdocument.pdf
Tender Documents • 0.51 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .