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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.3 L+₹28,597.38 (9.65%)Rejected-Finance VILL BARAKURA P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | SATBANKURA | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹32,428.42 (10.9%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹58,781.35 (19.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹90,242.34 (30.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹7,740
Closing Date
12 Sept 2022, 5:00 pmClosed
Assistant Engineer
Salboni Paschim Medinipur
Urgent repairing work from 173.00 km to 173.500 km 173.880km to 174.080km and 175.00 km to 175.400 km in the stretches by providing repairing potholes including applying tack coat with cationic emulsion of NH 60
2022_WBPWD_401322_3
AE/Salboni/2022-2023/02_01
Open Tender
CIVIL WORKS
Percentage
10 days
Salboni
Please ref tender documents
5 documents required · 5 mandatory
₹7,740
7 Nov 2022
2 Sept 2022
14 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eProcurement System of Government of West Bengal Created By: PALLAB BISWAS Created Date/Time: 13-Oct-2022 01:42 PM Tender Title: Urgent repairing work Tender ID: 2022_WBPWD_401322_3
Tender Inviting Authority: ASSISTANT ENGINEER, Salboni NH Sub-Division, P.W.(Roads) Directorate.
Name of Work: Urgent Repairing work of NH:60 from 173.000 to 173.500 Km , 173.880 km to 174.080kmp & 175.00km to 175.400 km in stretches by providing repairing pot-holes including applying tack coat with cationic emulsion of N.H.60 in stretches etc. under Salboni National Highway Sub Division Of N.H Division No.II in the district of Paschim Medinipur during the year 2022-23."
Contract No: AE/Salboni/2022-23/02/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUYABURI BISWAKARMA ENG CO OPt SOty LTD(GSTN-19AAAAK5672P1ZY) 386974.00 -.07 386703.12 Three Lakh Eighty Six Thousand Seven Hundred and Three
2.00 NETAJI COOP LAB CON AND CON SOC LTD(GSTN-19AAAAN2789A1ZM) 386974.00 -.03 386857.91 Three Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
3.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 386974.00 -15.01 328889.20 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Nine
4.00 DALIA ENTERPRISE(GSTN-NA) 386974.00 -23.39 296460.78 Two Lakh Ninty Six Thousand Four Hundred and Sixty
5.00 SHIRSENDU CHATTOPADHYAY(GSTN-NA) 386974.00 2.23 395603.52 Three Lakh Ninty Five Thousand Six Hundred and Three
6.00 SUSANTA GHOSH(GSTN-NA) 386974.00 -16.00 325058.16 Three Lakh Twenty Five Thousand Fifty Eight
7.00 MUKUL GHOSH(GSTN-NA) 386974.00 -8.20 355242.13 Three Lakh Fifty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: DALIA ENTERPRISE(296460.78)
BOQ Summary Details Tender Title: Urgent repairing work Tender ID: 2022_WBPWD_401322_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIA ENTERPRISE 296460.78 L1
2 SUSANTA GHOSH 325058.16 L2
3 SURAJIT GHOSH 328889.20 L3
4 MUKUL GHOSH 355242.13 L4
5 KUYABURI BISWAKARMA ENG CO OPt SOty LTD 386703.12 L5
6 NETAJI COOP LAB CON AND CON SOC LTD 386857.91 L6
7 SHIRSENDU CHATTOPADHYAY 395603.52 L7
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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