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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹23.5 L+₹3.2 L (16.0%)Rejected-Finance | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L3₹24.3 L+₹4.1 L (20.0%)Rejected-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance INELIGIBLE | |
| 4 | L4₹27.1 L+₹6.8 L (33.7%)Rejected-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance INELIGIBLE | |
| 5 | L5₹27.4 L+₹7.1 L (35.2%)Rejected-Finance | L5 | Rejected-Finance INELIGIBLE |
Tender Value
₹29.4 L
EMD Value
₹58,737
Closing Date
9 Aug 2024, 2:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Bishnupur Sonamukhi Rangamati Road from Ch. 28.00 kmp to 38.60 kmp In stretches, repairing and maintenance work under Bankura Highway Division in the district of Bankura..
2024_WBPWD_717765_3
WBPWRD/EE/BHD/NIT-03/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹58,737
Yes
29 Sept 2024
22 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 02-Sep-2024 06:23 PM Tender Title: WBPWRD/EE/BHD/NIT-03/24-25/03 Tender ID: 2024_WBPWD_717765_3
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Bishnupur-Sonamukhi-Rangamati Road from Ch. 28.00 kmp to 38.60 kmp (In stretches), repairing & maintenance work under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/EE/BHD/NIT-03/24-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM CHATTERJEE (GSTN-19ACDPC2067Q1ZB) BID ID -5397062 8308801.00 -6.72 2739482.49 Twenty Seven Lakh Thirty Nine Thousand Four Hundred and Eighty Two
2.00 M/S UNITED CONSTRUCTION (GSTN-19ADUPM7884K1ZB) BID ID -5400651 8308801.00 -31.00 2026418.22 Twenty Lakh Twenty Six Thousand Four Hundred and Eighteen
3.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -5402497 8308801.00 -17.20 2431701.86 Twenty Four Lakh Thirty One Thousand Seven Hundred and One
4.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -5405159 8308801.00 -7.77 2708645.69 Twenty Seven Lakh Eight Thousand Six Hundred and Fourty Five
5.00 SAMRAT PAUL(GSTN-NA)--5393427 8308801.00 -19.99 2349764.08 Twenty Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S UNITED CONSTRUCTION(2026418.22)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-03/24-25/03 Tender ID: 2024_WBPWD_717765_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITED CONSTRUCTION 2026418.22 L1
2 SAMRAT PAUL 2349764.08 L2
3 KOUSIK DAS 2431701.86 L3
4 AVISHEK DAS 2708645.69 L4
5 ANUPAM CHATTERJEE 2739482.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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