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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹7.3 L+₹66,530.64 (9.96%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER RATE | |
| 3 | L3₹7.6 L+₹88,670.43 (13.3%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER RATE | |
| 4 | L4₹8.6 L+₹1.9 L (28.2%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER RATE | |
| 5 | L5₹9.2 L+₹2.5 L (38.0%)Rejected-Finance KALIBAZAR PO DIST PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance QUOTED HIGHER RATE |
Tender Value
₹11.1 L
EMD Value
₹22,251
Closing Date
25 May 2020, 11:00 amClosed
EXECUTIVE ENGINEER, BURDWAN SOUTH HIGHWAY DIVISION
OFFICE OF THE EXECUTIVE ENGINEER,BURDWAN SOUTH HIGHWAY DIVISIONP.W. (ROADS) DIRECTORATE, AFTAB CLUB COMPOUND, BURDWAN _ 713101
Maintenance during monsoon of Raina Damuniya via Gotan Road from 3.00 kmp to 9.00 kmp in patches under Burdwan Highway Sub Division No_I of Burdwan South Highway Division, P.W. (Roads) Directt. during the year 2020_21
2020_WBPWD_282499_7
WBPWD/RD/EE/BSHD/NIT01/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,251
AFTAB CLUB COMPOUND
2 Jun 2020
5 May 2020
27 May 2020
6 May 2020
25 May 2020
6 May 2020
6 May 2020
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR GORAI Created Date/Time: 29-May-2020 05:17 PM Tender Title: WBPWD/RD/EE/BSHD/NIT01/20-21/7 Tender ID: 2020_WBPWD_282499_7
Tender Inviting Authority: Executive Engineer, Burdwan South Highway Division, P.W, (Roads) Directorate
Name of Work: " Maintenance during monsoon of Raina-Damuniya via Gotan Road from 3.00 kmp to 9.00 kmp in patches under Burdwan Highway Sub Division No-I of Burdwan South Highway Division, P.W. (Roads) Directt. during the year 2020-21"
Contract No: WBPWDRoadsEEBSHDNIT-01/2020-21 (Sl-7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S DURGA CONSTRUCTION 1112552.38 -32.00 756535.62 Seven Lakh Fifty Six Thousand Five Hundred and Thirty Five
2.00 SANJIB KUMAR DUTTA 1112552.38 -23.03 856331.57 Eight Lakh Fifty Six Thousand Three Hundred and Thirty One
3.00 SANTANU DEB 1112552.38 -17.17 921527.14 Nine Lakh Twenty One Thousand Five Hundred and Twenty Seven
4.00 sanjay kumar jha 1112552.38 -39.97 667865.19 Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Five
5.00 PARIMAL PARAMANIK 1112552.38 -33.99 734395.83 Seven Lakh Thirty Four Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: sanjay kumar jha(667865.19)
BOQ Summary Details Tender Title: WBPWD/RD/EE/BSHD/NIT01/20-21/7 Tender ID: 2020_WBPWD_282499_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay kumar jha 667865.19 L1
2 PARIMAL PARAMANIK 734395.83 L2
3 M S DURGA CONSTRUCTION 756535.62 L3
4 SANJIB KUMAR DUTTA 856331.57 L4
5 SANTANU DEB 921527.14 L5
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