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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.2 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹19.3 L+₹3,702.62 (0.19%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹19.3 L+₹6,625.74 (0.34%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹19.4 L+₹13,836.11 (0.72%)Rejected-Finance VILL BABLA POST GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L-4 | Rejected-Finance Rejected |
Tender Value
₹19.5 L
EMD Value
₹38,975
Closing Date
8 Feb 2021, 3:30 pmClosed
EXECUTIVE ENGINEER
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Paraj R.S. to Silla Road from 7.50 km to 10.00 kmp for temporarry restoration work of the existing road by repairing potholes under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 2020-21.
2021_SH_318458_1
WBPWD/Rds/EE/AHD/eNIT27/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
6 documents required · 6 mandatory
₹38,975
18 Feb 2021
22 Jan 2021
10 Feb 2021
22 Jan 2021
8 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 12-Feb-2021 03:21 PM Tender Title: WBPWD/Rds/EEAHD/eNIT27/20-21/1 Tender ID: 2021_SH_318458_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT
Name of Work: Paraj R.S. to Silla Road from 7.50 km to 10.00 kmp for temporarry restoration work of the existing road by repairing potholes under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 2020-21.
Contract No: e-NIT No. 27of 2020-21 of EE/AHD, P.W.(R)D.(SL- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMIK SAHU(GSTN-19DUKPS1705K2Z4) 1948748.14 -1.31 1923219.54 Ninteen Lakh Twenty Three Thousand Two Hundred and Ninteen
2.00 SWAPNA CONSTRUCTION(GSTN-NA) 1948748.14 -1.12 1926922.16 Ninteen Lakh Twenty Six Thousand Nine Hundred and Twenty Two
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 1948748.14 -.97 1929845.28 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Five
4.00 M/S UDAY KUMAR SEN(GSTN-NA) 1948748.14 -.60 1937055.65 Ninteen Lakh Thirty Seven Thousand Fifty Five
Lowest Amount Quoted BY: SOUMIK SAHU(1923219.54)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHD/eNIT27/20-21/1 Tender ID: 2021_SH_318458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMIK SAHU 1923219.54 L1
2 SWAPNA CONSTRUCTION 1926922.16 L2
3 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1929845.28 L3
4 M/S UDAY KUMAR SEN 1937055.65 L4
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