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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹10.0 L+₹40,644 (4.22%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹10.2 L+₹59,908 (6.22%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | L4₹10.3 L+₹63,506 (6.59%)Rejected-Finance | L4 | Rejected-Finance Rate is high. Thereafter rejected | |
| 5 | L4₹10.3 L+₹63,506 (6.59%)Rejected-Finance VILL JABARAH P O JHAPRA P S PARA DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹10.6 L
EMD Value
₹21,169
Closing Date
16 Dec 2022, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Emergent repair of Barakar - Purulia Road from 46.00 Kmp to 72.00 Kmp road By repairing Potholes providing 20mm thick Premix Surfacing and Premix seal Coat under Raghunathpur Sub-Division of Purulia Division PWD year 2022-23 (3rd.call)
2022_WBPWD_427218_1
WBPWD/EE/PRLDN/NIET_14/22-23/1
Open Tender
CIVIL WORKS
Percentage
21 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,169
23 Dec 2024
28 Nov 2022
19 Dec 2022
2 Dec 2022
16 Dec 2022
2 Dec 2022
eProcurement System of Government of West Bengal Created By: SHYAMAL DAS Created Date/Time: 04-Jan-2023 12:22 PM Tender Title: WBPWD/EE/PRLDN/NIET_14/22-23/1 Tender ID: 2022_WBPWD_427218_1
Tender Inviting Authority: Executive Engineer, Purulia Division PWD
Name of Work: Emergent repair of Barakar - Purulia Road from 46.00 Kmp to 72.00 Kmp road By repairing Potholes, providing 20mm thick Premix Surfacing and Premix seal Coat under Raghunathpur Sub-Division of Purulia Division, PWD, during the year 2022-23 (3rd call).
Contract No: NIET NO. 14 OF 2022-2023 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Partha Sarathi Sahababu(GSTN-19DMXPS9496E1ZP) 1058439.56 -2.99 1026792.22 Ten Lakh Twenty Six Thousand Seven Hundred and Ninty Two
2.00 NIRMAN UNEMPLOYED CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-NA) 1058439.56 0.00 1058439.56 Ten Lakh Fifty Eight Thousand Four Hundred and Thirty Nine
3.00 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD(GSTN-NA) 1058439.56 -2.99 1026792.22 Ten Lakh Twenty Six Thousand Seven Hundred and Ninty Two
4.00 SK ABDUL SALAM(GSTN-NA) 1058439.56 -5.15 1003929.92 Ten Lakh Three Thousand Nine Hundred and Twenty Nine
5.00 M/s BIDYUT KUMAR(GSTN-NA) 1058439.56 -8.99 963285.84 Nine Lakh Sixty Three Thousand Two Hundred and Eighty Five
6.00 SUHRID MUKHERJEE(GSTN-NA) 1058439.56 -3.33 1023193.52 Ten Lakh Twenty Three Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s BIDYUT KUMAR(963285.84)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_14/22-23/1 Tender ID: 2022_WBPWD_427218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BIDYUT KUMAR 963285.84 L1
2 SK ABDUL SALAM 1003929.92 L2
3 SUHRID MUKHERJEE 1023193.52 L3
4 Partha Sarathi Sahababu 1026792.22 L4
5 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD 1026792.22 L4
6 NIRMAN UNEMPLOYED CO OPERATIVE ENGINEERS SOCIETY LTD 1058439.56 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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