West Bengal

AOC

Works

CIVIL WORKS

Urgent RepairingWork

Public Works Department

Salboni | Medinipur West, West Bengal

Amount: ₹35,109Closes: 12 Sept 2022Closed

Timeline

Published2 Sept 2022
Closed12 Sept 2022
Technical Evaluation12 Oct 2022
Financial Evaluation18 Oct 2022
Awarded2 Nov 2022

Bids

8 Bids2 Nov 2022

#	Company	Amount	Rank	Status
1	PRABHAT KUMAR NANDI L1₹2.6 LAccepted-AOC	₹2.6 L	L1	Accepted-AOC L1
2	DALIA ENTERPRISE L2₹2.7 L+₹6,757.10 (2.58%)Rejected-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR \| HOOGHLY \| WEST BENGAL \| 712122	₹2.7 L+₹6,757.10 (2.58%)	L2	Rejected-Finance L2
3	SUSANTA GHOSH L3₹2.9 L+₹32,385.08 (12.4%)Rejected-Finance VILL BARAKURA P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 \| SATBANKURA \| PASCHIM MEDINIPUR \| WEST BENGAL \| 721253	₹2.9 L+₹32,385.08 (12.4%)	L3	Rejected-Finance L3
4	SURAJIT GHOSH L4₹3.0 L+₹35,851.16 (13.7%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 \| MANBAZAR \| PURULIA \| WEST BENGAL \| 723131	₹3.0 L+₹35,851.16 (13.7%)	L4	Rejected-Finance L4
5	ASWINI KUMAR GHOSH L5₹3.2 L+₹57,312.84 (21.9%)Rejected-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB \| PASCHIM MEDINIPUR \| WEST BENGAL	₹3.2 L+₹57,312.84 (21.9%)	L5	Rejected-Finance L5

Tender Value

₹35,109

EMD Value

₹7,003

Closing Date

12 Sept 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer Salboni NH Sub Divn

Address

Salboni Paschim Medinipur

Work Description

Urgent Repairing Work from 180 km to 181 km of NH 60 pot holes in stretches by providing repairing pot holes including applying Tack Coat with cationic emulsion

Tender Information

Tender ID

2022_WBPWD_401322_1

Reference Number

AE/Salboni/2022-2023/02_01

Tender Type

Open Tender

Product Category

CIVIL WORKS

Form of Contract

Percentage

Period of Work

10 days

Location

Salboni

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredSOQ (.pdf)

RequiredBidder1 (.pdf)

RequiredForm no 2911 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹7,003

Important Dates

Last Activity

25 Nov 2022

Published

2 Sept 2022

Bid Opening

14 Sept 2022

Download Starts

2 Sept 2022

Download Ends

12 Sept 2022

Submission Starts

2 Sept 2022

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: PALLAB BISWAS Created Date/Time: 13-Oct-2022 01:24 PM Tender Title: Urgent RepairingWork Tender ID: 2022_WBPWD_401322_1

•

Tender Inviting Authority: ASSISTANT ENGINEER, Salboni NH Sub-Division, P.W.(Roads) Directorate.

•

Name of Work: Urgent Repairing work of NH:60 from 180.000 km to 181.00 km potholes Repair in stretches by providing repairing pot-holes including applying tack coat with cationic emulsion of N.H.60 in stretches etc. under Salboni National Highway Sub Division Of N.H Division No. II in the district of Paschim Medinipur during the year 2022-23."

•

Contract No: AE/Salboni/2022-23/02/01

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 KUYABURI BISWAKARMA ENG CO OPt SOty LTD(GSTN-19AAAAK5672P1ZY) 350109.00 -.09 349793.90 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Three

•

2.00 NETAJI COOP LAB CON AND CON SOC LTD(GSTN-19AAAAN2789A1ZM) 350109.00 1.00 353610.09 Three Lakh Fifty Three Thousand Six Hundred and Ten

•

3.00 ASWINI KUMAR GHOSH(GSTN-19ADVPG1207B1ZU) 350109.00 -8.88 319019.32 Three Lakh Ninteen Thousand Ninteen

•

4.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 350109.00 -15.01 297557.64 Two Lakh Ninty Seven Thousand Five Hundred and Fifty Seven

•

5.00 SHIRSENDU CHATTOPADHYAY(GSTN-NA) 350109.00 2.99 360577.26 Three Lakh Sixty Thousand Five Hundred and Seventy Seven

•

6.00 PRABHAT KUMAR NANDI(GSTN-NA) 350109.00 -25.25 261706.48 Two Lakh Sixty One Thousand Seven Hundred and Six

•

7.00 SUSANTA GHOSH(GSTN-NA) 350109.00 -16.00 294091.56 Two Lakh Ninty Four Thousand Ninty One

•

8.00 DALIA ENTERPRISE(GSTN-NA) 350109.00 -23.32 268463.58 Two Lakh Sixty Eight Thousand Four Hundred and Sixty Three

•

Lowest Amount Quoted BY: PRABHAT KUMAR NANDI(261706.48)

•

BOQ Summary Details Tender Title: Urgent RepairingWork Tender ID: 2022_WBPWD_401322_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRABHAT KUMAR NANDI 261706.48 L1

•

2 DALIA ENTERPRISE 268463.58 L2

•

3 SUSANTA GHOSH 294091.56 L3

•

4 SURAJIT GHOSH 297557.64 L4

•

5 ASWINI KUMAR GHOSH 319019.32 L5

•

6 KUYABURI BISWAKARMA ENG CO OPt SOty LTD 349793.90 L6

•

7 NETAJI COOP LAB CON AND CON SOC LTD 353610.09 L7

•

8 SHIRSENDU CHATTOPADHYAY 360577.26 L8

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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