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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹30.6 L+₹70,316.01 (2.35%)Rejected-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹32.5 L+₹2.6 L (8.74%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹35.2 L+₹5.2 L (17.5%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹35.5 L+₹5.6 L (18.6%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹37.4 L
EMD Value
₹74,804
Closing Date
15 Jul 2024, 4:00 pmClosed
EE Jhargram Highway Division PWRD
PWD OFFICE BUILDING, GHORADHARA JHARGRAM- 721507
Metal Beam Crash Barrier at 7th Km of Belpahari Banspahari Road under Jhargram Highway Division in the Dist. Of Jhargram.
2024_WBPWD_694269_4
WBPWD/R/EE/JHD/eNIT_01/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹74,804
EE Jhargram Highway Division Raghunathpur Jhargram
21 Aug 2024
18 Jun 2024
18 Jul 2024
19 Jun 2024
15 Jul 2024
19 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN MAHATO Created Date/Time: 13-Aug-2024 12:45 PM Tender Title: WBPWD/JHD/eNIT_01/24-25(SL_7) Tender ID: 2024_WBPWD_694269_4
Tender Inviting Authority: Executive Engineer, Jhargram Highway Division, P.W, (Roads) Directorate
Name of Work: "Metal Beam Crash Barrier at 7th Km of Belpahari - Banspahari Road" under Jhargram Highway Division in the Dist. Of Jhargram.
Contract No: WBPWD/EE/JHD/eNIT-01/2024-25 (Sl-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIPA INDUSTRIES (GSTN-19AAEFH4225L1Z8) BID ID -5085761 3740213.57 0.00 3740213.57 Thirty Seven Lakh Fourty Thousand Two Hundred and Thirteen
2.00 DAS ENTERPRISE (GSTN-19AAIFD1069Q1ZU) BID ID -5135512 3740213.57 -13.00 3253985.81 Thirty Two Lakh Fifty Three Thousand Nine Hundred and Eighty Five
3.00 ASWINI KUMAR GHOSH (GSTN-19ADVPG1207B1ZU) BID ID -5156276 3740213.57 -18.11 3062860.89 Thirty Lakh Sixty Two Thousand Eight Hundred and Sixty
4.00 Rajib Mahata (GSTN-19CVBPM8151N1ZZ) BID ID -5181204 3740213.57 -5.98 3516548.80 Thirty Five Lakh Sixteen Thousand Five Hundred and Fourty Eight
5.00 krishna kanta giri(GSTN-NA)--5232689 3740213.57 -19.99 2992544.88 Twenty Nine Lakh Ninty Two Thousand Five Hundred and Fourty Four
6.00 Manna Computer(GSTN-NA)--5204913 3740213.57 -.75 3712161.97 Thirty Seven Lakh Tweleve Thousand One Hundred and Sixty One
7.00 Headsup b2b pvt ltd(GSTN-NA)--5088233 3740213.57 -3.60 3605565.88 Thirty Six Lakh Five Thousand Five Hundred and Sixty Five
8.00 SATYAK INFRATEK(GSTN-NA)--5114390 3740213.57 -5.10 3549462.68 Thirty Five Lakh Fourty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: krishna kanta giri(2992544.88)
BOQ Summary Details Tender Title: WBPWD/JHD/eNIT_01/24-25(SL_7) Tender ID: 2024_WBPWD_694269_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna kanta giri 2992544.88 L1
2 ASWINI KUMAR GHOSH 3062860.89 L2
3 DAS ENTERPRISE 3253985.81 L3
4 Rajib Mahata 3516548.80 L4
5 SATYAK INFRATEK 3549462.68 L5
6 Headsup b2b pvt ltd 3605565.88 L6
7 Manna Computer 3712161.97 L7
8 HARIPA INDUSTRIES 3740213.57 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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