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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹24.3 L+₹89,176 (3.82%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L-2 | Rejected-Finance Ouoted higher rate | |
| 3 | L-3₹26.5 L+₹3.2 L (13.6%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L-3 | Rejected-Finance Ouoted higher rate | |
| 4 | L-4₹27.1 L+₹3.8 L (16.1%)Rejected-Finance | L-4 | Rejected-Finance Ouoted higher rate | |
| 5 | L-5₹28.4 L+₹5.0 L (21.5%)Rejected-Finance AS 8 3 SECTOR 2 ASANSOL | ASANSOL | WEST BENGAL | L-5 | Rejected-Finance Ouoted higher rate |
Tender Value
₹35.4 L
EMD Value
₹70,775
Closing Date
23 May 2020, 6:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION.
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION. World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Rip and mtc of Diff Stretches of Domohani Gourandi Runakuraghat Road from 1.7 km to 4.3 km, 4.7 km to 5.0 kmetc by providing patching potholes, Rep Potholes, 20 mm PC, Seal Coat (type-B) etc. under Asansol Higheway Division during 2020-21
2020_SH_282606_2
WBPWD/Rds/EE/AHD/eNIT-01/20-21
Open Tender
CIVIL WORKS
Percentage
40 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
6 documents required · 6 mandatory
₹70,775
6 Jul 2020
8 May 2020
27 May 2020
8 May 2020
23 May 2020
8 May 2020
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 03-Jun-2020 04:34 PM Tender Title: WBPWD/Rds/EE/AHDeNIT01/20-21/2 Tender ID: 2020_SH_282606_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT
Name of Work: Repairing and maintenance of Different Stretches of Domohani Gourandi Runakuraghat Road from 1.7 km to 4.3 km, 4.7 km to 5.0 km, 5.1 km to 6.2 km, 7.08 km to 8.0 kmp, & 8.4 km to 14.50 km by providing patching potholes, Repairing Potholes, 20 mm PC, Seal Coat (type-B) etc. under Asansol Highway Sub-Division of Asansol Highway Division, P.W.(Roads)Directt. in the District of Paschim Bardhaman during the year 2020-2021.(SL-02)
Contract No: e-NIT No. 01 of 2020-21 of EE/AHD, P.W.(R)D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD 3538730.31 -18.25 2892912.03 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Tweleve
2.00 SRIKRISHNA ENTERPRISE 3538730.31 -31.47 2425091.88 Twenty Four Lakh Twenty Five Thousand Ninty One
3.00 CHOWDHURY ENTERPRISE 3538730.31 -15.99 2972887.33 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Eighty Seven
4.00 LOKENATH ENTERPRISE 3538730.31 -25.00 2654047.73 Twenty Six Lakh Fifty Four Thousand Fourty Seven
5.00 MAKAMALA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 3538730.31 -23.33 2713144.53 Twenty Seven Lakh Thirteen Thousand One Hundred and Fourty Four
6.00 MD SALIM 3538730.31 -19.80 2838061.71 Twenty Eight Lakh Thirty Eight Thousand Sixty One
7.00 PARIMAL PARAMANIK 3538730.31 -33.99 2335915.88 Twenty Three Lakh Thirty Five Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: PARIMAL PARAMANIK(2335915.88)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT01/20-21/2 Tender ID: 2020_SH_282606_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIMAL PARAMANIK 2335915.88 L1
2 SRIKRISHNA ENTERPRISE 2425091.88 L2
3 LOKENATH ENTERPRISE 2654047.73 L3
4 MAKAMALA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2713144.53 L4
5 MD SALIM 2838061.71 L5
6 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD 2892912.03 L6
7 CHOWDHURY ENTERPRISE 2972887.33 L7
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