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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 CrAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder. | |
| 2 | L2₹37.8 Cr+₹2.0 Cr (5.52%)Rejected-Finance 24 2 K N ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Other than L1 Bidder. | |
| 3 | L3₹38.3 Cr+₹2.5 Cr (6.85%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | L4₹39.7 Cr+₹3.8 Cr (10.7%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder. | |
| 5 | L5₹39.9 Cr+₹4.0 Cr (11.2%)Rejected-Finance 6 BIPLABI DINESH MAJUMDAR SARANI 1ST FLOOR FLAT 1B NEW ALIPORE KOLKATA 700053 | KOLKATA | DHALAI | TRIPURA | 700053 | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹47.3 Cr
EMD Value
₹94.5 L
Closing Date
6 Oct 2020, 3:00 pmClosed
Superintending Engineerand Project DirectorProject
Office of the Superintending Engineer and Project Director, Project Implementation Unit - I,P.W. (Roads) Directorate, 3No. Commissariat Road Hastings Kolkata-700022
Taldangra - Panchmura - Chowbeta Road from 10.00 kmp to 33.90 kmp, Widening and Reconstruction work under Bankura Highway Division in the District of Bankura under RIDF-XXVI.
2020_WBPWD_295734_1
WBPWD/PW(R)/SEPD/PIU-I/NIT NO-29 OF 2020-2021
Open Tender
CIVIL WORKS
Percentage
810 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹94.5 L
Yes
Project Implementation Unit - I, P.W.(Roads) Direc
11 Feb 2021
9 Sept 2020
8 Oct 2020
10 Sept 2020
6 Oct 2020
17 Sept 2020
16 Sept 2020
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 29-Dec-2020 01:42 PM Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-29 OF 2020-2021/SL NO-1 Tender ID: 2020_WBPWD_295734_1
Tender Inviting Authority: Superintending Engineer & Project Director, Project Implementation Unit-I
Name of Work: Taldangra - Panchmura - Chowbeta Road from 10.00 kmp to 33.90 kmp, Widening and Reconstruction work under Bankura Highway Division in the District of Bankura under RIDF-XXVI.
Contract No: Sl. No.1 of e-NIT No. 29 of 2020-2021 of SE & PD/PIU-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Chandra Paul(GSTN-NA) 472672589.00 -12.69 412690437.00 Fourty One Crore Twenty Six Lakh Ninty Thousand Four Hundred Thirty Seven
2.00 BISWAJYOTI BHATTACHARYYA(GSTN-NA) 472672589.00 -19.99 378162178.00 Thirty Seven Crore Eighty One Lakh Sixty Two Thousand One Hundred Seventy Eight
3.00 Dilip Kumar Chatterjee(GSTN-NA) 472672589.00 -18.99 382912064.00 Thirty Eight Crore Twenty Nine Lakh Tweleve Thousand Sixty Four
4.00 NABA KUMAR BHUNIA(GSTN-NA) 472672589.00 -14.00 406498427.00 Fourty Crore Sixty Four Lakh Ninty Eight Thousand Four Hundred Twenty Seven
5.00 UNITED ROAD CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 472672589.00 -15.67 398604794.00 Thirty Nine Crore Eighty Six Lakh Four Thousand Seven Hundred Ninty Four
6.00 KALIKA STONE WORKS(GSTN-NA) 472672589.00 -16.06 396761371.00 Thirty Nine Crore Sixty Seven Lakh Sixty One Thousand Three Hundred Seventy One
7.00 Naveen Merico Engg Co. Pvt Ltd(GSTN-NA) 472672589.00 -7.40 437694817.00 Fourty Three Crore Seventy Six Lakh Ninty Four Thousand Eight Hundred Seventeen
8.00 M/S RANA ENGINEERING CO.(GSTN-NA) 472672589.00 -24.18 358380357.00 Thirty Five Crore Eighty Three Lakh Eighty Thousand Three Hundred Fifty Seven
9.00 DIPANKAR MALLIK (GSTN-NA) 472672589.00 -12.96 411414221.00 Fourty One Crore Fourteen Lakh Fourteen Thousand Two Hundred Twenty One
Lowest Amount Quoted BY: M/S RANA ENGINEERING CO.(358380357.00)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-29 OF 2020-2021/SL NO-1 Tender ID: 2020_WBPWD_295734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANA ENGINEERING CO. 358380357.00 L1
2 BISWAJYOTI BHATTACHARYYA 378162178.00 L2
3 Dilip Kumar Chatterjee 382912064.00 L3
4 KALIKA STONE WORKS 396761371.00 L4
5 UNITED ROAD CONSTRUCTIONS PRIVATE LIMITED 398604794.00 L5
6 NABA KUMAR BHUNIA 406498427.00 L6
7 DIPANKAR MALLIK 411414221.00 L7
8 Ram Chandra Paul 412690437.00 L8
9 Naveen Merico Engg Co. Pvt Ltd 437694817.00 L9
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