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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC BABUGRAM P O BABUGRAM PS RAGHUNATHPUR DIST PURULIA PIN 723133 | RAGHUNATHPUR | PURULIA | WEST BENGAL | 723133 | ₹9.8 L | L1 | Accepted-AOC AOC ISSUED |
| 2 | L2₹1.0 LRejected-Finance NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.0 L | L2 | Rejected-Finance Rate is high. Thereafter rejected |
| 3 | L3₹10.1 LRejected-Finance | ₹10.1 L | L3 | Rejected-Finance Rate is high. Thereafter rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents are not properly as per requirement |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents are not properly as per requirement |
Tender Value
₹9.9 L
EMD Value
₹19,789
Closing Date
9 Sept 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Emergent Post monsoon patch repairing work of different stretches at Raghunathpur Chandan Kairy Chass Road (SH 8) from 1.50 km to 13.00 km by providing patching pot holes reparing potholes and 20 mm premixed carpeting work of Raghunathpur Sub Dn
2024_WBPWD_741037_7
WBPWD/EE/PRLDN/NIET_09/24-25
Open Tender
CIVIL WORKS
15 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,789
Yes
13 Apr 2026
29 Aug 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 13-Sep-2024 03:59 PM Tender Title: WBPWD/EE/PRLDN/NIET_09/24-25/7 Tender ID: 2024_WBPWD_741037_7
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Emergent Post monsoon patch repairing work of different stretches at Raghunathpur Chandan Kairy Chass Road (SH 8) from 1.50 km to 13.00 km by providing patching pot holes reparing potholes and 20 mm premixed carpeting work of Raghunathpur Sub Division under Purulia Division PWD in the district of Purulia during the year 2024-2025.
Contract No: NIET NO. 9 OF 2024-2025 (Sl.No.7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL SATTAR (GSTN-19AFHPA7027D1ZS) BID ID -5534068 989468.20 1.50 1004310.22 Ten Lakh Four Thousand Three Hundred and Ten
2.00 ACHARJEE CONSTRUCTION(GSTN-NA)--5531165 989468.20 2.00 1009257.56 Ten Lakh Nine Thousand Two Hundred and Fifty Seven
3.00 SINGHA DEO CONSTRUCTION(GSTN-NA)--5527528 989468.20 -.55 984026.12 Nine Lakh Eighty Four Thousand Twenty Six
Lowest Amount Quoted BY: SINGHA DEO CONSTRUCTION(984026.12)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_09/24-25/7 Tender ID: 2024_WBPWD_741037_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA DEO CONSTRUCTION 984026.12 L1
2 ABDUL SATTAR 1004310.22 L2
3 ACHARJEE CONSTRUCTION 1009257.56 L3
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