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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 4 B SURYA SEN NAGAR SARSUNA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹11.3 L+₹83,830.43 (8.05%)Rejected-Finance | L2 | Rejected-Finance UNSUCCESSFUL | |
| 3 | L3₹11.3 L+₹89,427.89 (8.59%)Rejected-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L3 | Rejected-Finance UNSUCCESSFUL | |
| 4 | L4₹11.3 L+₹91,250.32 (8.76%)Rejected-Finance AT RABINDASARANI P O BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance UNSUCCESSFUL | |
| 5 | L5₹11.6 L+₹1.1 L (10.9%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L5 | Rejected-Finance UNSUCCESSFUL |
Tender Value
₹13.0 L
EMD Value
₹26,035
Closing Date
29 Jun 2021, 2:00 pmClosed
Executive Engineer, Bankura Highway Division.
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Dte., Nutanchati, Bankura.
Repairing of distressed Bridge including restoration of DS apron of the Syphonic Irrigation Bridge at 29.6652 Km of Chandrakona Goaltore Sarenga Simlighat Road under Bankura Highway Division in the District of Bankura
2021_WBPWD_332646_1
WBPWRD/EE/BHD/NIT-04/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Bankura
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,035
25 Oct 2021
10 Jun 2021
1 Jul 2021
16 Jun 2021
29 Jun 2021
16 Jun 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 06-Jul-2021 03:03 PM Tender Title: WBPWRD/EE/BHD/NIT-04/2021-22 Tender ID: 2021_WBPWD_332646_1
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Repairing of distressed Bridge including restoration of D/S apron of the Syphonic Irrigation Bridge at 29.6652 Km of Chandrakona- Goaltore- Sarenga-Simlighat Road under Bankura Highway Division in the District of Bankura.
Contract No: WBPWRD/EE/BHD/NIT-04/21-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR PAUL(GSTN-19AFKPP9129E1Z1) 3741338.00 -12.99 1132639.62 Eleven Lakh Thirty Two Thousand Six Hundred and Thirty Nine
2.00 SUDHANSU SEKHAR DATTA(GSTN-19ADQPD9472J1ZU) 3741338.00 -4.50 1243156.93 Tweleve Lakh Fourty Three Thousand One Hundred and Fifty Six
3.00 SANTIMOY KHAN(GSTN-19AFMPK2587B1ZA) 3741338.00 -5.55 1229488.71 Tweleve Lakh Twenty Nine Thousand Four Hundred and Eighty Eight
4.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 3741338.00 -8.08 1196554.81 Eleven Lakh Ninty Six Thousand Five Hundred and Fifty Four
5.00 PATRA CONSTRUCTION(GSTN-19AARFP4271H1ZQ) 3741338.00 -11.25 1155289.81 Eleven Lakh Fifty Five Thousand Two Hundred and Eighty Nine
6.00 FALGUNI MAHANTI(GSTN-19BKKPM1446D1Z6) 3741338.00 -2.99 1262813.12 Tweleve Lakh Sixty Two Thousand Eight Hundred and Thirteen
7.00 ASHIS GARAI(GSTN-19AGXPG0594J1ZP) 3741338.00 6.00 1379839.10 Thirteen Lakh Seventy Nine Thousand Eight Hundred and Thirty Nine
8.00 MAA DURGA CONSTRUCTION(GSTN-19BIRPG9177N1Z4) 3741338.00 -1.89 1277132.21 Tweleve Lakh Seventy Seven Thousand One Hundred and Thirty Two
9.00 KALYAN KUMAR SAHU(GSTN-19AYIPS0339N1ZS) 3741338.00 -13.56 1125219.73 Eleven Lakh Twenty Five Thousand Two Hundred and Ninteen
10.00 PRABHAT KUMAR NANDI(GSTN-NA) 3741338.00 -7.99 1197726.37 Eleven Lakh Ninty Seven Thousand Seven Hundred and Twenty Six
11.00 DISHA ENTERPRISE(GSTN-NA) 3741338.00 -13.13 1130817.19 Eleven Lakh Thirty Thousand Eight Hundred and Seventeen
12.00 MS NANDI CONSTRUCTION COMPANY(GSTN-NA) 3741338.00 -9.99 1171691.67 Eleven Lakh Seventy One Thousand Six Hundred and Ninty One
13.00 NIRMAN(GSTN-NA) 3741338.00 -20.00 1041389.30 Ten Lakh Fourty One Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: NIRMAN(1041389.30)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-04/2021-22 Tender ID: 2021_WBPWD_332646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN 1041389.30 L1
2 KALYAN KUMAR SAHU 1125219.73 L2
3 DISHA ENTERPRISE 1130817.19 L3
4 SUNIL KUMAR PAUL 1132639.62 L4
5 PATRA CONSTRUCTION 1155289.81 L5
6 MS NANDI CONSTRUCTION COMPANY 1171691.67 L6
7 M/S TARAKNATH ASSOCIATES 1196554.81 L7
8 PRABHAT KUMAR NANDI 1197726.37 L8
9 SANTIMOY KHAN 1229488.71 L9
10 SUDHANSU SEKHAR DATTA 1243156.93 L10
11 FALGUNI MAHANTI 1262813.12 L11
12 MAA DURGA CONSTRUCTION 1277132.21 L12
13 ASHIS GARAI 1379839.10 L13
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