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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹5.9 L+₹3,987.60 (0.68%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹6.6 L+₹78,755.08 (13.4%)Rejected-Finance NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | L4₹6.7 L+₹79,298.84 (13.5%)Rejected-Finance | L4 | Rejected-Finance Rate is high. Thereafter rejected | |
| 5 | L5₹6.7 L+₹84,827.11 (14.5%)Rejected-Finance | L5 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹9.1 L
EMD Value
₹18,125
Closing Date
23 Mar 2019, 12:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PWD PURULIA DIVISION RANCHI ROAD POST DIST PURUIA
Repairing and painting work of boundary wall at the campus of Sidhu Kaho Birsha University, Ranchi Road Purulia under Purulia Division PWD in the district of Purulia during the year 2018-19 .
2019_WBPWD_222945_1
WBPWD/EE/PRLDIVN/NIET_15 /2018-2019
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,125
24 Feb 2021
7 Mar 2019
25 Mar 2019
8 Mar 2019
23 Mar 2019
8 Mar 2019
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 08-May-2019 11:17 AM Tender Title: WBPWD/EE/PRLDN/NIET_15/18-19/1 Tender ID: 2019_WBPWD_222945_1
Tender Inviting Authority : Executive Engineer, P.W.D. Purulia Division
Name of Work : Repairing and painting work of boundary wall at the campus of Sidhu Kaho Birsha University,Ranchi Road,Purulia under Purulia Division ,P.W.D in the district of Purulia during the year 2018-19 .
Contract No : NIET NO_15 of 2018-2019 (Sl. No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIPADA MAHATO 2604732.16 -17.99 743234.04 Seven Lakh Fourty Three Thousand Two Hundred and Thirty Four
2.00 ABDUL SATTAR 2604732.16 -26.66 664660.22 Six Lakh Sixty Four Thousand Six Hundred and Sixty
3.00 NEW ERA ENGINEERS CO OPERATIVE SOCIETY LTD 2604732.16 -25.99 670732.25 Six Lakh Seventy Thousand Seven Hundred and Thirty Two
4.00 SADHAN MAJUMDAR 2604732.16 -20.00 725018.87 Seven Lakh Twenty Five Thousand Eighteen
5.00 KRISHNA PADA DEY 2604732.16 -35.35 585905.14 Five Lakh Eighty Five Thousand Nine Hundred and Five
6.00 RAJ KUMAR CHHATRI 2604732.16 -25.06 679160.58 Six Lakh Seventy Nine Thousand One Hundred and Sixty
7.00 AMITAVA KUNDU 2604732.16 -19.52 729368.07 Seven Lakh Twenty Nine Thousand Three Hundred and Sixty Eight
8.00 INDU MADHAB SAMANTA 2604732.16 -34.91 589892.74 Five Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
9.00 TAPAS MAJHI 2604732.16 -26.60 665203.98 Six Lakh Sixty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: KRISHNA PADA DEY(585905.14)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_15/18-19/1 Tender ID: 2019_WBPWD_222945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA PADA DEY 585905.14 L1
2 INDU MADHAB SAMANTA 589892.74 L2
3 ABDUL SATTAR 664660.22 L3
4 TAPAS MAJHI 665203.98 L4
5 NEW ERA ENGINEERS CO OPERATIVE SOCIETY LTD 670732.25 L5
6 RAJ KUMAR CHHATRI 679160.58 L6
7 SADHAN MAJUMDAR 725018.87 L7
8 AMITAVA KUNDU 729368.07 L8
9 HARIPADA MAHATO 743234.04 L9
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