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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrAccepted-AOC | ₹9.4 Cr | L1 | Accepted-AOC LETTER OF WORK ORDER ISSUED |
| 2 | L2₹9.9 Cr+₹49.9 L (5.28%)Rejected-AOC R K ROAD PO PS SAINTHIA DIST BIRBHUM W B SAINTHIA 731234 | SAINTHIA | BIRBHUM | WEST BENGAL | 731234 | ₹9.9 Cr+₹49.9 L (5.28%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹10.1 Cr+₹69.4 L (7.35%)Rejected-Finance 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹10.1 Cr+₹69.4 L (7.35%) | L3 | Rejected-Finance Rejected |
Tender Value
₹9.2 Cr
EMD Value
₹10 L
Closing Date
9 Feb 2022, 2:00 pmClosed
Superintending Engineer/W.H.C.1/P.W.(R)D.
Office of the Superintending Engineer, Western Highway Circle No.-I, Purta Bhavan 1st Floor, Burdwan, Purba Bardhaman. 713103.
Dignagar Galsi Road from 4.000 km. to 10.55 km., Strengthening work under Asansol Highway Division in the district of Paschim Bardhaman. Ch. to.- RIDF-XXVII.
2022_SH_360507_1
WBPW(R)D/NIT- 29 of SE/WHC-I/2021-2022
Open Tender
CIVIL WORKS
Percentage
180 days
Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹10 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
21 Mar 2022
13 Jan 2022
11 Feb 2022
13 Jan 2022
9 Feb 2022
28 Jan 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 15-Feb-2022 02:28 PM Tender Title: WBPW(R)D/NIT- 29 of SE/WHC-I/2021-2022/1 Tender ID: 2022_SH_360507_1
Tender Inviting Authority:-The Superintending Engineer, Western Highway Circle No.-I, P.W.(Roads) Directt., Purta Bhavan, Burdwan.
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work: Dignagar Galsi Road from 4.000 km. to 10.55 km., Strengthening work under Asansol Highway Division in the district of Paschim Bardhaman. Ch. to.:- RIDF-XXVII. (e-NIT No-29 of 2021-2022)
Contract No:-WBPW(R)D/NIT- 29 of SE/WHC-I/2021-2022/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN MOHAN MONDAL(GSTN-19AHTPM8599G1Z7) 91992827.28 8.00 99352253.46 Nine Crore Ninty Three Lakh Fifty Two Thousand Two Hundred and Fifty Three
2.00 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAJN0060H1ZD) 91992827.28 2.58 94366242.22 Nine Crore Fourty Three Lakh Sixty Six Thousand Two Hundred and Fourty Two
3.00 SHAW BROTHERS(GSTN-19AAMFS0127J1Z0) 91992827.28 10.12 101302501.40 Ten Crore Thirteen Lakh Two Thousand Five Hundred and One
Lowest Amount Quoted BY: NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(94366242.22)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 29 of SE/WHC-I/2021-2022/1 Tender ID: 2022_SH_360507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 94366242.22 L1
2 MADAN MOHAN MONDAL 99352253.46 L2
3 SHAW BROTHERS 101302501.40 L3
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