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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.9 L+₹657.55 (0.03%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹24.3 L+₹1.4 L (6.27%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹24.5 L+₹1.6 L (6.81%)Rejected-Finance VILL CHANDABILA P O GIDHNI DIST JHARGRAM PIN 721 505 | JHARGRAM | JHARGRAM | WEST BENGAL | 721505 | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹25.6 L+₹2.7 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹32.9 L
EMD Value
₹65,755
Closing Date
30 Jul 2024, 11:00 amClosed
EE Jhargram Highway Division PWRD
PWD OFFICE BUILDING, GHORADHARA, JHARGRAM-721507
Gopiballavpur Nayagram Road from 37.50 kmp to 41.50 km, patch repairing of bituminious surface work under Jhargram Highway Division in the Dist. Of Jhargram
2024_WBPWD_713040_1
WBPWD/R/EE/JHD/eNIT_03/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹65,755
Yes
10 Jun 2025
12 Jul 2024
1 Aug 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN MAHATO Created Date/Time: 01-Aug-2024 05:22 PM Tender Title: WBPWD/JHD/eNIT_03/24-25(SL_1) Tender ID: 2024_WBPWD_713040_1
Tender Inviting Authority: Executive Engineer, Jhargram Highway Division, P.W, (Roads) Directorate
Name of Work:Gopiballavpur- Nayagram Road from 37.50 kmp to 41.50 km, patch repairing of bituminious surface work under Jhargram Highway Division in the Dist. Of Jhargram. "
Contract No: WBPWD/EE/JHD/eNIT-03/24-25 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD HAKIM MALLIK (GSTN-19ANRPM0256E1ZU) BID ID -5332698 3287756.73 1.05 3322278.18 Thirty Three Lakh Twenty Two Thousand Two Hundred and Seventy Eight
2.00 MALLIK CONSTRUCTION COMPANY (GSTN-19BOMPM7179H1Z6) BID ID -5333206 3287756.73 .99 3320305.52 Thirty Three Lakh Twenty Thousand Three Hundred and Five
3.00 Rajib Mahata (GSTN-19CVBPM8151N1ZZ) BID ID -5335771 3287756.73 -25.98 2433597.53 Twenty Four Lakh Thirty Three Thousand Five Hundred and Ninty Seven
4.00 Subhasish Satpathi (GSTN-19AJWPS3015L1ZH) BID ID -5336779 3287756.73 -25.61 2445762.23 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Sixty Two
5.00 GOUTAM DAS(GSTN-NA)--5337922 3287756.73 -30.35 2289922.56 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
6.00 Bitumax Black Gold(GSTN-NA)--5339348 3287756.73 -30.33 2290580.11 Twenty Two Lakh Ninty Thousand Five Hundred and Eighty
7.00 J.O. ENTERPRISE(GSTN-NA)--5333794 3287756.73 -.55 3269674.07 Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Four
8.00 RAJ KUMAR SINGHA(GSTN-NA)--5336352 3287756.73 -19.99 2630534.16 Twenty Six Lakh Thirty Thousand Five Hundred and Thirty Four
9.00 krishna kanta giri(GSTN-NA)--5336830 3287756.73 -22.09 2561491.27 Twenty Five Lakh Sixty One Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: GOUTAM DAS(2289922.56)
BOQ Summary Details Tender Title: WBPWD/JHD/eNIT_03/24-25(SL_1) Tender ID: 2024_WBPWD_713040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM DAS 2289922.56 L1
2 Bitumax Black Gold 2290580.11 L2
3 Rajib Mahata 2433597.53 L3
4 Subhasish Satpathi 2445762.23 L4
5 krishna kanta giri 2561491.27 L5
6 RAJ KUMAR SINGHA 2630534.16 L6
7 J.O. ENTERPRISE 3269674.07 L7
8 MALLIK CONSTRUCTION COMPANY 3320305.52 L8
9 MD HAKIM MALLIK 3322278.18 L9
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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