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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Stand Lowest. | |
| 2 | L2₹5.9 L+₹37,647.52 (6.79%)Rejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L2 | Rejected-Finance Quoted rate is higher than the L1 bidder. | |
| 3 | L3₹6.2 L+₹68,770.46 (12.4%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher than the L2 bidder. | |
| 4 | L4₹6.4 L+₹90,144.05 (16.2%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher than the L3 bidder. | |
| 5 | L5₹7.0 L+₹1.4 L (25.6%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher than the L4 bidder. |
Tender Value
₹7.5 L
EMD Value
₹14,999
Closing Date
4 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Ladhurka-Gamarkuli Road from 0.00 Kmp to 1.00 Kmp and 7.00 Kmp to 8.00 Kmp, maintenance and repair work in stretches, under Purulia Highway Division in the district of Purulia.
2024_SH_729990_7
WBPWRD/EE/PHD/eNIT-01 /24-25
Open Tender
CIVIL WORKS
Percentage
25 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,999
Yes
30 Sept 2024
7 Aug 2024
6 Sept 2024
7 Aug 2024
4 Sept 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 18-Sep-2024 02:25 PM Tender Title: WBPWRD/EE/PHD/eNIT-01 /24-25/7 Tender ID: 2024_SH_729990_7
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Ladhurka-Gamarkuli Road from 0.00 Kmp to 1.00 Kmp and 7.00 Kmp to 8.00 Kmp, maintenance and repair work in stretches, under Purulia Highway Division in the district of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-01/2024-2025/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOKER ALI KHAN (GSTN-19DEXPK1791E1ZW) BID ID -5486163 749950.54 -21.00 592460.93 Five Lakh Ninty Two Thousand Four Hundred and Sixty
2.00 NABA KUMAR MAHATO (GSTN-19AASFN9221E1ZX) BID ID -5526354 749950.54 -26.02 554813.41 Five Lakh Fifty Four Thousand Eight Hundred and Thirteen
3.00 PRAKASH DESHMUKH (GSTN-19BKJPD1315H1ZG) BID ID -5447454 749950.54 -7.10 696704.05 Six Lakh Ninty Six Thousand Seven Hundred and Four
4.00 SRI RADHESHYAM CONSTRUCTION(GSTN-NA)--5490767 749950.54 -14.00 644957.46 Six Lakh Fourty Four Thousand Nine Hundred and Fifty Seven
5.00 JOYDEB KAR(GSTN-NA)--5523311 749950.54 -16.85 623583.87 Six Lakh Twenty Three Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: NABA KUMAR MAHATO(554813.41)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-01 /24-25/7 Tender ID: 2024_SH_729990_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR MAHATO 554813.41 L1
2 SOKER ALI KHAN 592460.93 L2
3 JOYDEB KAR 623583.87 L3
4 SRI RADHESHYAM CONSTRUCTION 644957.46 L4
5 PRAKASH DESHMUKH 696704.05 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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