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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹8.8 L+₹2.0 L (29.5%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is higher than the L1 | |
| 3 | L3₹8.8 L+₹2.0 L (29.5%)Rejected-Finance IDGAH MOHALLA MACHANTALA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Quoted rate is higher than the L2 | |
| 4 | L4₹9.0 L+₹2.3 L (33.4%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher than the L3 | |
| 5 | L5₹10.1 L+₹3.3 L (48.7%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher than the L4 |
Tender Value
₹11.0 L
EMD Value
₹21,951
Closing Date
14 Jan 2022, 1:30 pmClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Repair and maintenance of Hura-Puncha Road from 18 to 22.00 Kmp Different stretches by providing 20 mm premix carpet, seal coat Type-B under Purulia Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
2021_SH_357662_7
WBPWRD/EE/PHD/eNIT-9/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,951
Yes
8 Mar 2022
24 Dec 2021
17 Jan 2022
24 Dec 2021
14 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: NILAY KUMAR MANDAL Created Date/Time: 28-Jan-2022 12:56 PM Tender Title: WBPWRD/EE/PHD/eNIT-9/21-22/7 Tender ID: 2021_SH_357662_7
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Repair & maintenance of Hura-Puncha Road from 18.00 Kmp to 22.00 Kmp (Different stretches) by providing 20 mm premix carpet, seal coat (Type-B) etc. under Purulia Highway Sub-Division of Purulia Highway Division in the District of Purulia during the year 2021-22.
Contract No: WBPW(R)D/EE/PHD/NIeT-9/2021-2022/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RANAJIT SAHANA(GSTN-19AAUFR4322G1ZV) 1097535.00 -.05 1096986.23 Ten Lakh Ninty Six Thousand Nine Hundred and Eighty Six
2.00 PATRA TRADERS(GSTN-19AKLPP5088J1ZC) 1097535.00 -8.10 1008645.64 Ten Lakh Eight Thousand Six Hundred and Fourty Five
3.00 SOUMYAJIT SAHANA(GSTN-19GRPPS2962M1ZM) 1097535.00 1.00 1108510.35 Eleven Lakh Eight Thousand Five Hundred and Ten
4.00 SOKER ALI KHAN(GSTN-19DEXPK1791E1ZW) 1097535.00 -38.21 678166.88 Six Lakh Seventy Eight Thousand One Hundred and Sixty Six
5.00 MD AFSAR ALI(GSTN-19AIXPA5878P1ZI) 1097535.00 -19.99 878137.75 Eight Lakh Seventy Eight Thousand One Hundred and Thirty Seven
6.00 BIRESWAR SEN(GSTN-19FFEPS7281M1ZH) 1097535.00 -17.59 904478.59 Nine Lakh Four Thousand Four Hundred and Seventy Eight
7.00 NABA KUMAR MAHATO(GSTN-19AEOPM1564M1ZU) 1097535.00 -20.00 878029.10 Eight Lakh Seventy Eight Thousand Twenty Nine
8.00 M/S MANBHUM CONSTRUCTION(GSTN-NA) 1097535.00 .10 1098632.54 Ten Lakh Ninty Eight Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SOKER ALI KHAN(678166.88)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-9/21-22/7 Tender ID: 2021_SH_357662_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOKER ALI KHAN 678166.88 L1
2 NABA KUMAR MAHATO 878029.10 L2
3 MD AFSAR ALI 878137.75 L3
4 BIRESWAR SEN 904478.59 L4
5 PATRA TRADERS 1008645.64 L5
6 M/s RANAJIT SAHANA 1096986.23 L6
7 M/S MANBHUM CONSTRUCTION 1098632.54 L7
8 SOUMYAJIT SAHANA 1108510.35 L8
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