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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹9.9 L+₹2,582.27 (0.26%)Rejected-Finance | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹10.0 L+₹7,548.18 (0.76%)Rejected-Finance VILL MIRA BAZAAR P O PLASSEY DIST NADIA | PLASSEY | NADIA | WEST BENGAL | L3 | Rejected-Finance RATE HIGHER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified. | |
| 5 | Rejected-Technical KATWA REGULATED MARKET ROOM NO 212 NH ROAD PURBA BARDHAMAN 713150 | KATWA | PURBA BARDHAMAN | WEST BENGAL | 713150 | - | Rejected-Technical Disqualified |
Tender Value
₹9.9 L
EMD Value
₹19,864
Closing Date
18 Sept 2024, 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, Pin-713101
Maintenance and repair work in stretches with potholes of Katwa-Karui Road from 8.00 km to 11.00 km under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2024-25.
2024_WBPWD_746221_10
WBPWDRoadsEEBNHDNIT04/24-2025
Open Tender
CIVIL WORKS
Percentage
60 days
BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,864
Yes
30 Sept 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 30-Sep-2024 12:18 PM Tender Title: WBPWDRoadsEEBNHDNIT04/24-25-10 Tender ID: 2024_WBPWD_746221_10
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W, (Roads) Directorate
Name of Work: Maintenance and repair work in stretches with potholes of Katwa-Karui Road from 8.00 km to 11.00 km under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2024-25.
Contract No: WBPWDRoadsEEBNHDNIT04/24_25 (Sl-10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA DHAR (GSTN-19ALSPD9668E1ZG) BID ID -5568282 993181.08 .50 998146.99 Nine Lakh Ninty Eight Thousand One Hundred and Fourty Six
2.00 M/S. ANSARI ENTERPRISE (GSTN-19AOUPA8528B1ZS) BID ID -5570255 993181.08 0.00 993181.08 Nine Lakh Ninty Three Thousand One Hundred and Eighty One
3.00 Firoj Sk (GSTN-NA) BID ID -5568257 993181.08 -.26 990598.81 Nine Lakh Ninty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Firoj Sk(990598.81)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT04/24-25-10 Tender ID: 2024_WBPWD_746221_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Firoj Sk (BID ID -5568257) 990598.81 L1
2 M/S. ANSARI ENTERPRISE (BID ID -5570255) 993181.08 L2
3 SUKANTA DHAR (BID ID -5568282) 998146.99 L3
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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