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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹10.9 L+₹136.33 (0.01%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is high than the L1 | |
| 3 | L3₹11.8 L+₹92,020.25 (8.44%)Rejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L3 | Rejected-Finance Quoted rate is high than the L2 | |
| 4 | L4₹12.3 L+₹1.4 L (12.5%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is high than the L3 | |
| 5 | L5₹13.6 L+₹2.7 L (24.4%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is high than the L4 |
Tender Value
₹13.6 L
EMD Value
₹27,265
Closing Date
16 Aug 2022, 12:30 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Dabra-Dangardih Road from 0.00 Kmp to 10.00 Kmp and 14.00 Kmp to 16.00 Kmp, Maintenance and Repair work in stretches under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
2022_SH_391716_5
WBPWRD/EE/PHD/eNIT-04 /22-23
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,265
Yes
26 Sept 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
16 Aug 2022
26 Jul 2022
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 26-Aug-2022 01:49 PM Tender Title: WBPWRD/EE/PHD/eNIT-04 /22-23/5 Tender ID: 2022_SH_391716_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Dabra-Dangardih Road from 0.00 Kmp to 10.00 Kmp and 14.00 Kmp to 16.00 Kmp, Maintenance and Repair work in stretches under Manbazar Highway Sub-Division of Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-4/2022-2023/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RITAM CONSTRUCTION(GSTN-19AMBPH0895D1Z6) 1363263.00 -20.00 1090610.40 Ten Lakh Ninty Thousand Six Hundred and Ten
2.00 NABA KUMAR MAHATO(GSTN-19AEOPM1564M1ZU) 1363263.00 -19.99 1090746.73 Ten Lakh Ninty Thousand Seven Hundred and Fourty Six
3.00 SOMNATH PUROHIT(GSTN-19AJKPP4923AIZ8) 1363263.00 -.49 1356583.01 Thirteen Lakh Fifty Six Thousand Five Hundred and Eighty Three
4.00 SOKER ALI KHAN(GSTN-19DEXPK1791E1ZW) 1363263.00 -13.25 1182630.65 Eleven Lakh Eighty Two Thousand Six Hundred and Thirty
5.00 BUILCON CONSTRUCTION(GSTN-NA) 1363263.00 -10.00 1226936.70 Tweleve Lakh Twenty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: RITAM CONSTRUCTION(1090610.40)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-04 /22-23/5 Tender ID: 2022_SH_391716_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITAM CONSTRUCTION 1090610.40 L1
2 NABA KUMAR MAHATO 1090746.73 L2
3 SOKER ALI KHAN 1182630.65 L3
4 BUILCON CONSTRUCTION 1226936.70 L4
5 SOMNATH PUROHIT 1356583.01 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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