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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC VILL HARIPUR P O KHAJURDIHI DIST PURBA BARDHAMAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹56,322.27 (7.20%)Rejected-Finance | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹8.4 L+₹58,969.90 (7.54%)Rejected-Finance 121004 | L3 | Rejected-Finance RATE HIGHER THAN L1 | |
| 4 | L4₹9.2 L+₹1.4 L (18.1%)Rejected-Finance | L4 | Rejected-Finance RATE HIGHER THAN L1 | |
| 5 | L5₹9.6 L+₹1.8 L (23.1%)Rejected-Finance | L5 | Rejected-Finance RATE HIGHER THAN L1 |
Tender Value
₹12.0 L
EMD Value
₹24,069
Closing Date
24 Aug 2021, 11:30 amClosed
Executive Engineer Burdwan North Highway Division
Executive Engineer Burdwan North Highway Division Aftab Club Court Compound 1st Floor PO and Dist_Purba Burdwan Pin713101
Mtc. and Repair of Pachundi-Uddharanpur Road at 3rd km, 5th km, 7th km, 8th km and 9th km under Ramjibanpur Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2021-22
2021_WBPWD_338138_2
WBPWDRoadsEEBNHDNIT3/21_2022
Open Tender
CIVIL WORKS
Percentage
30 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,069
Executive Engineer Burdwan North Highway Division
4 Oct 2021
29 Jul 2021
26 Aug 2021
6 Aug 2021
24 Aug 2021
9 Aug 2021
9 Aug 2021
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 13-Sep-2021 01:28 PM Tender Title: WBPWDRoadsEEBNHDNIT3/21-2022-2 Tender ID: 2021_WBPWD_338138_2
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W, (Roads) Directorate
Name of Work: Mtc. and Repair of Pachundi-Uddharanpur Road at 3rd km, 5th km, 7th km, 8th km & 9th km under Ramjibanpur Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2021-22
Contract No: WBPWDRoadsEEBNHDNIT03/21-22 (Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNASI SEKH(GSTN-19DVAPS9321C1ZI) 1203467.30 -20.00 962773.84 Nine Lakh Sixty Two Thousand Seven Hundred and Seventy Three
2.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 1203467.30 -.30 1199856.90 Eleven Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
3.00 MD LIAKAT ALI(GSTN-NA) 1203467.30 -30.33 838455.67 Eight Lakh Thirty Eight Thousand Four Hundred and Fifty Five
4.00 NUR MAHAMMAD SK(GSTN-NA) 1203467.30 -35.01 782133.40 Seven Lakh Eighty Two Thousand One Hundred and Thirty Three
5.00 GHOSH ENTERPRISE(GSTN-NA) 1203467.30 -30.11 841103.30 Eight Lakh Fourty One Thousand One Hundred and Three
6.00 ANANDA GOPAL GHOSH(GSTN-NA) 1203467.30 -23.23 923901.85 Nine Lakh Twenty Three Thousand Nine Hundred and One
7.00 BADSHA SEIKH(GSTN-NA) 1203467.30 -.20 1201060.37 Tweleve Lakh One Thousand Sixty
8.00 ASHIS KUMAR MAJUMDAR(GSTN-NA) 1203467.30 -.10 1202263.83 Tweleve Lakh Two Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: NUR MAHAMMAD SK(782133.40)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT3/21-2022-2 Tender ID: 2021_WBPWD_338138_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR MAHAMMAD SK 782133.40 L1
2 MD LIAKAT ALI 838455.67 L2
3 GHOSH ENTERPRISE 841103.30 L3
4 ANANDA GOPAL GHOSH 923901.85 L4
5 ANNASI SEKH 962773.84 L5
6 MOHAMMAD MEHEDI HASAN 1199856.90 L6
7 BADSHA SEIKH 1201060.37 L7
8 ASHIS KUMAR MAJUMDAR 1202263.83 L8
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