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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.5 L+₹1,248.83 (0.19%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER RATE | |
| 3 | L3₹7.5 L+₹96,640.82 (14.9%)Rejected-Finance VILL POST UNTIA DIST PURBA BARDHAMAN 713 426 | UNTIA | PURBA BARDHAMAN | WEST BENGAL | 713426 | L3 | Rejected-Finance QUOTED HIGHER RATE | |
| 4 | L4₹8.3 L+₹1.8 L (27.5%)Rejected-Finance BIJOY NAGAR PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance QUOTED HIGHER RATE |
Tender Value
₹9.6 L
EMD Value
₹19,213
Closing Date
6 Jan 2023, 11:00 amClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER, BURDWAN SOUTH HIGHWAY DIVISION P.W. (ROADS) DIRECTORATE, AFTAB CLUB COMPOUND, BURDWAN - 713101
Sagrai Raina road Emergent repair and maintenance works from 11.00 kmp to 12.00 kmp in stretches under Sadarghat Highway Sub-Division No-I of Burdwan South Highway Division, P.W. (Roads) Directt. In the Dist. of Purba Bardhaman during the yea
2022_WBPWD_436970_1
WBPWD/Rd/EE/BSHD/NIT12/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,213
Burdwan
30 Jan 2023
22 Dec 2022
9 Jan 2023
29 Dec 2022
6 Jan 2023
29 Dec 2022
29 Dec 2022
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR GORAI Created Date/Time: 18-Jan-2023 05:06 PM Tender Title: WBPWD/RD/EE/BSHD/NIT12/22-23/1 Tender ID: 2022_WBPWD_436970_1
Tender Inviting Authority: Executive Engineer, Burdwan South Highway Division, P.W, (Roads) Directorate
Name of Work: "Sagrai Raina road Emergent repair & maintenance works from 11.00 kmp to 12.00 kmp in stretches under Sadarghat Highway Sub-Division No-I of Burdwan South Highway Division, P.W. (Roads) Directt. In the Dist. of Purba Bardhaman during the year 2022-23" (Non Plan, 1st Call).
Contract No: WBPWDRoadsEEBSHDNIT-12/2022-23 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABIR DUTTA(GSTN-19AQIPD4842P1ZB) 960644.39 -22.30 746420.69 Seven Lakh Fourty Six Thousand Four Hundred and Twenty
2.00 PARTHA DUTTA(GSTN-19AHKPD8304K1Z5) 960644.39 -13.73 828747.92 Eight Lakh Twenty Eight Thousand Seven Hundred and Fourty Seven
3.00 Manik Kumar Banerjee(GSTN-19AJGPB2169J1Z5) 960644.39 -32.36 649779.87 Six Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
4.00 GREEN BYPASS(GSTN-19DUKPS1705K1Z5) 960644.39 -32.23 651028.70 Six Lakh Fifty One Thousand Twenty Eight
Lowest Amount Quoted BY: Manik Kumar Banerjee(649779.87)
BOQ Summary Details Tender Title: WBPWD/RD/EE/BSHD/NIT12/22-23/1 Tender ID: 2022_WBPWD_436970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manik Kumar Banerjee 649779.87 L1
2 GREEN BYPASS 651028.70 L2
3 PRABIR DUTTA 746420.69 L3
4 PARTHA DUTTA 828747.92 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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