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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹1.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | No Rank₹1.6 CrRejected-Finance VILLAGE POST PUNCHA DIST PURULIA PIN 723151 WEST BENGAL | PUNCHA | PURULIA | WEST BENGAL | 723151 | ₹1.6 Cr | No Rank | Rejected-Finance Un-Successful |
| 3 | No Rank₹1.8 CrRejected-Finance NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | ₹1.8 Cr | No Rank | Rejected-Finance Un-Successful |
| 4 | No Rank₹1.9 CrRejected-Finance | ₹1.9 Cr | No Rank | Rejected-Finance Un-Successful |
| 5 | No Rank₹2.1 CrRejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | ₹2.1 Cr | No Rank | Rejected-Finance Un-Successful |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
11 Mar 2020, 2:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, South Western Highway Circle, PW (Roads) Directorate, Treasury Road, Paschim Medinipur
Hura-Puncha Road from 0.00 Kmp to 10.00 Kmp, Surfacing work under Purulia Highway Division in the district of Purulia. (Project ID -PD192018251S000)
2020_WBPWD_271717_2
WBPWD/RDS/NIT-22/19-20/SE/SWHC
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.2 L
Yes
MIDNAPORE
22 Feb 2021
13 Feb 2020
13 Mar 2020
13 Feb 2020
11 Mar 2020
19 Feb 2020
18 Feb 2020
eProcurement System of Government of West Bengal Created By: TAPAS MAITI Created Date/Time: 29-Jun-2020 03:18 PM Tender Title: WBPWD/RDS/NIT-22/SE/SWHC/2 Tender ID: 2020_WBPWD_271717_2
Tender Inviting Authority: Superintending Engineer, South Western Highway Circle, PW (Roads) Directorate
Name of Work: Hura - Puncha Road from 0.00 Kmp to 10.00 Kmp, Surfacing work under Purulia Highway Division in the district of Purulia. (Project ID : PD192018251S000)
Contract No: WBPWD/RDS/NIT-22/SE/SWHC/2019-20/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASIM KUMAR CHATTERJEE 21140250.00 -12.25 18550569.38 One Crore Eighty Five Lakh Fifty Thousand Five Hundred and Sixty Nine
2.00 SUJIT SAHANA 21140250.00 1.00 21351652.50 Two Crore Thirteen Lakh Fifty One Thousand Six Hundred and Fifty Two
3.00 SURAJIT GHOSH 21140250.00 -22.45 16394263.88 One Crore Sixty Three Lakh Ninty Four Thousand Two Hundred and Sixty Three
4.00 RANAJIT SAHANA 21140250.00 -21.99 16491509.03 One Crore Sixty Four Lakh Ninty One Thousand Five Hundred and Nine
5.00 M/s Sreemon Kumar Sarkar 21140250.00 -15.03 17962870.43 One Crore Seventy Nine Lakh Sixty Two Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SURAJIT GHOSH(16394263.88)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-22/SE/SWHC/2 Tender ID: 2020_WBPWD_271717_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT GHOSH 16394263.88 L1
2 RANAJIT SAHANA 16491509.03 L2
3 M/s Sreemon Kumar Sarkar 17962870.43 L3
4 M/S ASIM KUMAR CHATTERJEE 18550569.38 L4
5 SUJIT SAHANA 21351652.50 L5
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