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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Stand Lowest. | |
| 2 | L2₹7.0 L+₹19,475.46 (2.87%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is higher than the L1 bidder. | |
| 3 | L3₹7.1 L+₹34,541.38 (5.09%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher than the L2 bidder. | |
| 4 | L4₹8.5 L+₹1.7 L (24.9%)Rejected-Finance NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance Quoted rate is higher than the L3 bidder. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE DUE TO INADEQUATE VALID DOCUMENTS |
Tender Value
₹9.2 L
EMD Value
₹18,373
Closing Date
4 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Maintenance and repair work of Purulia Highway Sub Division office building (in side) and Repairing of perished compound boundary wall of Purulia Highway Division office under Purulia Highway Division in the district of Purulia.
2024_SH_729990_1
WBPWRD/EE/PHD/eNIT-01 /24-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,373
Yes
30 Sept 2024
7 Aug 2024
6 Sept 2024
7 Aug 2024
4 Sept 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 18-Sep-2024 01:35 PM Tender Title: Maintenance and repair work of Purulia Highway Sub Division office and boundary wall Tender ID: 2024_SH_729990_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Maintenance and repair work of Purulia Highway Sub Division office building (in side) and Repairing of perished compound boundary wall of Purulia Highway Division office under Purulia Highway Division in the district of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-01/2024-2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL SATTAR (GSTN-19AFHPA7027D1ZS) BID ID -5468326 918653.60 -7.77 847274.22 Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Four
2.00 Janmanjoy Mahato(GSTN-NA)--5492054 918653.60 -22.37 713150.79 Seven Lakh Thirteen Thousand One Hundred and Fifty
3.00 KRISHNA PADA KUMAR(GSTN-NA)--5460373 918653.60 -24.01 698084.87 Six Lakh Ninty Eight Thousand Eighty Four
4.00 ARABINDA MUKHERJEE(GSTN-NA)--5502470 918653.60 -26.13 678609.41 Six Lakh Seventy Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: ARABINDA MUKHERJEE(678609.41)
BOQ Summary Details Tender Title: Maintenance and repair work of Purulia Highway Sub Division office and boundary wall Tender ID: 2024_SH_729990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA MUKHERJEE 678609.41 L1
2 KRISHNA PADA KUMAR 698084.87 L2
3 Janmanjoy Mahato 713150.79 L3
4 ABDUL SATTAR 847274.22 L4
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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