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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L₹23.5 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L | Accepted-AOC Stands Lowest. | |
| 2 | L2₹23.7 LRejected-Finance JILLINGLAHAR KOTSHILA MAJHIDIH B O JHILINGLAHAR DIST PURULIA PIN 723213 | PURULIA | PURULIA | WEST BENGAL | 723213 | L2 | Rejected-Finance Quoted rate is higher than the L1 bidder. | |
| 3 | L3₹28.1 LRejected-Finance | L3 | Rejected-Finance Quoted rate is higher than the L2 bidder. | |
| 4 | Rejected-Technical VILL BALARAMPUR P O RANGADIH DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | 723101 | - | Rejected-Technical NOT ELIGIBLE DUE TO INADEQUATE VALID DOCUMENTS | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE DUE TO INADEQUATE VALID DOCUMENTS |
Tender Value
₹28.9 L
EMD Value
₹57,818
Closing Date
8 Jan 2025, 2:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Begunkodar-Arsha Road from 0.00 Kmp to 1.00 Kmp and Begunkodar-Jhalda Road from 6.00 Kmp to 7.00 Kmp, Repairing and maintenance work under Purulia Highway Division in the district of Purulia.
2024_SH_783035_2
WBPWRD/EE/PHD/eNIT-03 /24-25
Open Tender
CIVIL WORKS
Percentage
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,818
Yes
30 Jan 2025
11 Dec 2024
10 Jan 2025
11 Dec 2024
8 Jan 2025
11 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 24-Jan-2025 03:03 PM Tender Title: WBPWRD/EE/PHD/eNIT-03 /24-25/2 Tender ID: 2024_SH_783035_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Begunkodar-Arsha Road from 0.00 Kmp to 1.00 Kmp and Begunkodar-Jhalda Road from 6.00 Kmp to 7.00 Kmp, Repairing and maintenance work under Purulia Highway Division in the district of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-03/2024-2025/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kajal Dutta (GSTN-19AIUPD1515D1ZG) BID ID -5950638 2890919.84 -2.90 2807054.26 Twenty Eight Lakh Seven Thousand Fifty Four
2.00 SUSHIL MAHATO (GSTN-19BAYPM2369D1Z5) BID ID -5964413 2890919.84 -18.19 2365061.52 Twenty Three Lakh Sixty Five Thousand Sixty One
3.00 M/S UNITED CONSTRUCTION (GSTN-19ADUPM7884K1ZB) BID ID -5966028 2890919.84 -18.81 2347137.82 Twenty Three Lakh Fourty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S UNITED CONSTRUCTION(2347137.82)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-03 /24-25/2 Tender ID: 2024_SH_783035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITED CONSTRUCTION (BID ID -5966028) 2347137.82 L1
2 SUSHIL MAHATO (BID ID -5964413) 2365061.52 L2
3 Kajal Dutta (BID ID -5950638) 2807054.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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