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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VILL JAMBONI P O DOKRA P S NAYAGRAM DIST JHARGRAM PIN 721125 | JHARGRAM | JHARGRAM | WEST BENGAL | 721125 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹19.6 L+₹86,297.38 (4.60%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹22.3 L+₹3.6 L (19.1%)Rejected-Finance VILL CHANDABILA P O GIDHNI DIST JHARGRAM PIN 721 505 | JHARGRAM | JHARGRAM | WEST BENGAL | 721505 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹22.8 L+₹4.0 L (21.5%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹26.0 L+₹7.2 L (38.5%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹28.9 L
EMD Value
₹57,724
Closing Date
25 Oct 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer, Jhargram Highway division, Raghunathpur, Jhargram
Emergent Rain Damaged repair work (Bituminous) in different stretches of Gopiballavpur - Nayagram Road, from chainage 37.00 Kmp to 41.60 Km under Jhargram Highway Division in the district of Jhargram.
2024_WBPWD_762614_3
WB/PWRD/EE/JHD/eNIT-04/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,724
Yes
18 Jul 2025
4 Oct 2024
28 Oct 2024
8 Oct 2024
25 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 18-Nov-2024 02:06 PM Tender Title: WB/PWRDS/JHD/ENIT-4/24-25/3 Tender ID: 2024_WBPWD_762614_3
Tender Inviting Authority: EXECUTIVE ENGINEER, JHARGRAM HIGHWAY DIVISION, PW (ROADS) DIRECTORATE.
Name of Work: Emergent Rain Damaged repair work (Bituminous) in different stretches of Gopiballavpur - Nayagram Road, from chainage 37.00 Kmp to 41.60 Km under Jhargram Highway Division in the district of Jhargram.
Contract No: WBPWD/RDS/EE/JHD/eNIT-4/24-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajib Mahata (GSTN-19CVBPM8151N1ZZ) BID ID -5718887 2886200.00 -21.00 2280098.00 Twenty Two Lakh Eighty Thousand Ninty Eight
2.00 Subhasish Satpathi (GSTN-19AJWPS3015L1ZH) BID ID -5690734 2886200.00 -22.61 2233630.18 Twenty Two Lakh Thirty Three Thousand Six Hundred and Thirty
3.00 Sunil Gharai (GSTN-NA) BID ID -5708868 2886200.00 -35.00 1876030.00 Eighteen Lakh Seventy Six Thousand Thirty
4.00 krishna kanta giri (GSTN-NA) BID ID -5702285 2886200.00 -9.99 2597868.62 Twenty Five Lakh Ninty Seven Thousand Eight Hundred and Sixty Eight
5.00 RAJ KUMAR SINGHA (GSTN-NA) BID ID -5688790 2886200.00 -32.01 1962327.38 Ninteen Lakh Sixty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Sunil Gharai(1876030.00)
BOQ Summary Details Tender Title: WB/PWRDS/JHD/ENIT-4/24-25/3 Tender ID: 2024_WBPWD_762614_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Gharai (BID ID -5708868) 1876030.00 L1
2 RAJ KUMAR SINGHA (BID ID -5688790) 1962327.38 L2
3 Subhasish Satpathi (BID ID -5690734) 2233630.18 L3
4 Rajib Mahata (BID ID -5718887) 2280098.00 L4
5 krishna kanta giri (BID ID -5702285) 2597868.62 L5
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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