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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹30.7 L+₹81,345.24 (2.73%)Rejected-Finance NEAR OPPOSITE RASULPUR B M H SCHOOL P S MEMARI DISTRICT PURBA BARDHAMAN PIN 713151 | PURBA BARDHAMAN | WEST BENGAL | 713151 | L2 | Rejected-Finance QUOTED HIGHER RATE | |
| 3 | L3₹31.4 L+₹1.5 L (5.16%)Rejected-Finance VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L3 | Rejected-Finance QUOTED HIGHER RATE | |
| 4 | L4₹35.3 L+₹5.4 L (18.1%)Rejected-Finance VILL POST UNTIA DIST PURBA BARDHAMAN 713 426 | UNTIA | PURBA BARDHAMAN | WEST BENGAL | 713426 | L4 | Rejected-Finance QUOTED HIGHER RATE |
Tender Value
₹48.1 L
EMD Value
₹96,267
Closing Date
22 Dec 2021, 2:00 pmClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER, BURDWAN SOUTH HIGHWAY DIVISION P.W. (ROADS) DIRECTORATE, AFTAB CLUB COMPOUND, BURDWAN - 713101
Raina Jamalpur road Repair and Maintenance works from 0.00 kmp to 9.50 km in stretches under Sadarghat Highway Sub Division NoI of Burdwan South Highway Division P W Roads Directt In the Dist of Purba Bardhaman during the year 2021-2022
2021_WBPWD_353185_1
WBPWD/RD/EE/BSHD/NIT06/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹96,267
Burdwan
31 Dec 2021
26 Nov 2021
24 Dec 2021
3 Dec 2021
22 Dec 2021
3 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR GORAI Created Date/Time: 29-Dec-2021 03:27 PM Tender Title: WBPWD/RD/EE/BSHD/NIT06/21-22/1 Tender ID: 2021_WBPWD_353185_1
Tender Inviting Authority: Executive Engineer, Burdwan South Highway Division, P.W, (Roads) Directorate
Name of Work: " Raina Jamalpur road Repair & Maintenance works from 0.00 kmp to 9.50 km 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 2021-2022" (1st call)
Contract No: WBPWDRoadsEEBSHDNIT-06/2021-22 (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) 4813327.85 -26.75 3525762.65 Thirty Five Lakh Twenty Five Thousand Seven Hundred and Sixty Two
2.00 KAZI SAMAD(GSTN-19AQSPK9578R1Z7) 4813327.85 -36.30 3066089.84 Thirty Lakh Sixty Six Thousand Eighty Nine
3.00 SAMRAT PAUL(GSTN-NA) 4813327.85 -37.99 2984744.60 Twenty Nine Lakh Eighty Four Thousand Seven Hundred and Fourty Four
4.00 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA) 4813327.85 -34.79 3138771.09 Thirty One Lakh Thirty Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: SAMRAT PAUL(2984744.60)
BOQ Summary Details Tender Title: WBPWD/RD/EE/BSHD/NIT06/21-22/1 Tender ID: 2021_WBPWD_353185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT PAUL 2984744.60 L1
2 KAZI SAMAD 3066089.84 L2
3 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 3138771.09 L3
4 PRABIR DUTTA 3525762.65 L4
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