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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.6 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹20.3 L+₹76,846.46 (3.92%)Rejected-Finance | L-2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L 3₹21.0 L+₹1.5 L (7.50%)Rejected-Finance | L 3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L-4₹21.1 L+₹1.6 L (7.92%)Rejected-Finance 2 NO KAPASDANGA P O DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | L-4 | Rejected-Finance Quoted Higher Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Proper Trade License etc |
Tender Value
₹24.5 L
EMD Value
₹48,947
Closing Date
6 Sept 2022, 2:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION.
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION. World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Emergent rain damage repair of Lalganj-Gourandi Road from 4.00kmp. to 6.00kmp. by providing patching potholes, repairing potholes etc. under Asansol Highway Sub-Division of Asansol Highway Division, P.W.(Roads) Directorate FY-22-23
2022_SH_396135_2
WBPWD/Rds/EE/AHD/eNIT-10/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
Asansol
Please refer Tender documents.
6 documents required · 6 mandatory
₹48,947
ASANSOL HIGHWAY DIVISION.
20 Sept 2022
18 Aug 2022
8 Sept 2022
18 Aug 2022
6 Sept 2022
23 Aug 2022
23 Aug 2022
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 20-Sep-2022 04:08 PM Tender Title: WBPWD/Rds/EE/AHDeNIT10/22-23/2 Tender ID: 2022_SH_396135_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:- Emergent rain damage repair of Lalganj-Gourandi Road from 4.00kmp. to 6.00kmp. by providing patching potholes, repairing potholes etc. under Asansol Highway Sub-Division of Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman during the year 2022-23
Contract No:- e-NIT No. 10 of 2022-23 of EE/AHD, P.W.(R)D.(SL-02 of 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M ENTERPRISE(GSTN-19AFLPM0376FIZA) 2447339.40 -13.65 2113277.57 Twenty One Lakh Thirteen Thousand Two Hundred and Seventy Seven
2.00 LOKENATH ENTERPRISE(GSTN-19ASFPM4057J1ZE) 2447339.40 -19.99 1958116.25 Ninteen Lakh Fifty Eight Thousand One Hundred and Sixteen
3.00 GREEN BYPASS(GSTN-19DUKPS1705K1Z5) 2447339.40 -13.99 2104956.62 Twenty One Lakh Four Thousand Nine Hundred and Fifty Six
4.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 2447339.40 -16.85 2034962.71 Twenty Lakh Thirty Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(1958116.25)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHDeNIT10/22-23/2 Tender ID: 2022_SH_396135_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE 1958116.25 L1
2 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 2034962.71 L2
3 GREEN BYPASS 2104956.62 L3
4 S M ENTERPRISE 2113277.57 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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