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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹4,562.85 (1.22%)Rejected-Finance N A | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹3.8 L+₹7,278.83 (1.95%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | Rejected-Technical 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | - | Rejected-Technical Current IT return etc not submitted | |
| 5 | Rejected-Technical 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Rejected-Technical Current IT return etc not submitted |
Tender Value
₹3.6 L
EMD Value
₹7,243
Closing Date
21 Feb 2023, 3:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Patch repair of Lalganj Domohani (FR-8) road from 5.30 kmp to 6.00 kmp by providing patching potholes, repairing potholes etc. under Asansol Highway Sub- Division of Asansol Highway Division
2023_SH_464806_3
WBPWD/Rds/EE/AHDeNIT25/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
Asansol
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,243
13 Mar 2023
2 Feb 2023
23 Feb 2023
2 Feb 2023
21 Feb 2023
2 Feb 2023
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 02-Mar-2023 06:09 PM Tender Title: WBPWD/Rds/EE/AHDeNIT25/22-23/3 Tender ID: 2023_SH_464806_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:- Patch repair of Lalganj Domohani (FR-8) road from 5.30 kmp to 6.00 kmp by providing patching potholes, repairing potholes etc. under Asansol Highway Sub- Division of Asansol Highway Division in the district of Paschim Bardwan during the year 2022-2023"
Contract No:- e-NIT No.25 of 2022-23 of EE/AHD, P.W.(R)D.(SL-03 of 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKENATH ENTERPRISE(GSTN-19ASFPM4057J1ZE) 362130.60 5.00 380237.13 Three Lakh Eighty Thousand Two Hundred and Thirty Seven
2.00 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD(GSTN-NA) 362130.60 2.99 372958.30 Three Lakh Seventy Two Thousand Nine Hundred and Fifty Eight
3.00 MOUMITA CONSTRUCTION(GSTN-NA) 362130.60 4.25 377521.15 Three Lakh Seventy Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD(372958.30)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT25/22-23/3 Tender ID: 2023_SH_464806_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALLA CO OP LABOUR CONT AND CONS SOCIETY LTD 372958.30 L1
2 MOUMITA CONSTRUCTION 377521.15 L2
3 LOKENATH ENTERPRISE 380237.13 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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