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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.9 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹45.8 L+₹93,261.54 (2.08%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹47.0 L+₹2.1 L (4.76%)Rejected-Finance AS 8 3 SECTOR 2 ASANSOL | ASANSOL | WEST BENGAL | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹48.4 L+₹3.6 L (7.97%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹48.5 L+₹3.7 L (8.15%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L-5 | Rejected-Finance Rejected |
Tender Value
₹55.2 L
EMD Value
₹1.1 L
Closing Date
3 Feb 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Burnpur Samdi Road (F.R-19) from 9.00 kmp to 12.400 kmp surfacing under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 2020-21
2021_SH_317067_1
WBPWD/Rds/EE/AHD/eNIT26/20-21
Open Tender
CIVIL WORKS
Percentage
90 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.1 L
26 Feb 2021
18 Jan 2021
5 Feb 2021
18 Jan 2021
3 Feb 2021
18 Jan 2021
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 10-Feb-2021 02:38 PM Tender Title: WBPWD/Rds/EE/AHD/eNIT26/20-21 Tender ID: 2021_SH_317067_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT
Name of Work: Burnpur Samdi Road (F.R-19) from 9.00 kmp to 12.400 kmp surfacing under Asansol Highway Division , P.W.(Roads) Directorate in the District of Paschim Bardhaman during the year 2020-21.
Contract No: e-NIT No. 26 of 2020-21 of EE/AHD, P.W.(R)D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chatterjee Enterprise(GSTN-19AAFFC9401L1Z8) 5518434.21 -17.01 4579748.55 Fourty Five Lakh Seventy Nine Thousand Seven Hundred and Fourty Eight
2.00 M/S SIVAJEE DAS(GSTN-19ACTPD5294L1ZT) 5518434.21 2.00 5628802.89 Fifty Six Lakh Twenty Eight Thousand Eight Hundred and Two
3.00 ASHOK KUMAR GHOSH(GSTN-19ADIPG4934C1ZP) 5518434.21 1.00 5573618.55 Fifty Five Lakh Seventy Three Thousand Six Hundred and Eighteen
4.00 MD SALIM(GSTN-19BAAPS3468M1ZG) 5518434.21 -14.83 4700050.42 Fourty Seven Lakh Fifty
5.00 M/S CHATTERJEE CONSTRUCTION(GSTN-19ACDPC5333R1ZA) 5518434.21 -12.22 4844081.55 Fourty Eight Lakh Fourty Four Thousand Eighty One
6.00 BISWAJYOTI BHATTACHARYYA(GSTN-19ADTPB8434F1ZA) 5518434.21 4.00 5739171.58 Fifty Seven Lakh Thirty Nine Thousand One Hundred and Seventy One
7.00 SAIKAT RAY(GSTN-NA) 5518434.21 -12.07 4852359.20 Fourty Eight Lakh Fifty Two Thousand Three Hundred and Fifty Nine
8.00 SUPRIYA RAY(GSTN-NA) 5518434.21 -18.70 4486487.01 Fourty Four Lakh Eighty Six Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: SUPRIYA RAY(4486487.01)
BOQ Summary Details Tender Title: WBPWD/Rds/EE/AHD/eNIT26/20-21 Tender ID: 2021_SH_317067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA RAY 4486487.01 L1
2 Chatterjee Enterprise 4579748.55 L2
3 MD SALIM 4700050.42 L3
4 M/S CHATTERJEE CONSTRUCTION 4844081.55 L4
5 SAIKAT RAY 4852359.20 L5
6 ASHOK KUMAR GHOSH 5573618.55 L6
7 M/S SIVAJEE DAS 5628802.89 L7
8 BISWAJYOTI BHATTACHARYYA 5739171.58 L8
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