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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC LETTER OF WORK ORDER ISSUED |
| 2 | L2₹1.8 Cr+₹2.4 L (1.32%)Rejected-AOC | ₹1.8 Cr+₹2.4 L (1.32%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹2.0 Cr+₹23.0 L (12.9%)Rejected-Finance CHALBALPUR PASCHIM BARDHAMAN | CHALBALPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713337 | ₹2.0 Cr+₹23.0 L (12.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹24.9 L (14.0%)Rejected-Finance | ₹2.0 Cr+₹24.9 L (14.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.1 Cr+₹30.6 L (17.2%)Rejected-Finance | ₹2.1 Cr+₹30.6 L (17.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
2 Dec 2024, 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.
Katwa Churpuni Billeswar Palita Road, from 5.370 km to 5.937 km, 6.050 km to 6.080 km and 6.300 km to 6.330 km, Permanent Restoration work at flood damaged portion under Burdwan North Highway Division in the district of Purba Bardhaman.
2024_WBPWD_767159_1
WBPW(R)D/NIT- 01 of SE/WHC-I/2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.9 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
27 Dec 2024
5 Nov 2024
4 Dec 2024
5 Nov 2024
2 Dec 2024
13 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: ATANU SEN Created Date/Time: 20-Dec-2024 01:52 PM Tender Title: WBPW(R)D/NIT- 01 of SE/WHC-I/2024-2025/1 Tender ID: 2024_WBPWD_767159_1
Tender Inviting Authority: SE/WHC-I/PWRD
Contract No: WBPW(R)D/NIT- 01 of SE/WHC-I/2024-2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S S ENTERPRISE (GSTN-19AVSPS1802R1ZM) BID ID -5798422 19311604.56 10.00 21242765.50 Two Crore Tweleve Lakh Fourty Two Thousand Seven Hundred and Sixty Five
2.00 SUSANTA SARKAR (GSTN-NA) BID ID -5770312 19311604.56 4.98 20273322.93 Two Crore Two Lakh Seventy Three Thousand Three Hundred and Twenty Two
3.00 MURGRAM GOPALPUR ANCHAL CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5797039 19311604.56 -7.89 17787919.37 One Crore Seventy Seven Lakh Eighty Seven Thousand Nine Hundred and Ninteen
4.00 OM CONSTRUCTION (GSTN-NA) BID ID -5767709 19311604.56 9.74 21192555.33 Two Crore Eleven Lakh Ninty Two Thousand Five Hundred and Fifty Five
5.00 SADHAN MONDAL (GSTN-NA) BID ID -5780772 19311604.56 4.00 20084069.20 Two Crore Eighty Four Thousand Sixty Nine
6.00 M/S REBATI SANKAR SINHA (GSTN-NA) BID ID -5770322 19311604.56 7.98 20852671.08 Two Crore Eight Lakh Fifty Two Thousand Six Hundred and Seventy One
7.00 BIDHAN MONDAL (GSTN-NA) BID ID -5780793 19311604.56 -6.67 18023520.95 One Crore Eighty Lakh Twenty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: MURGRAM GOPALPUR ANCHAL CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(17787919.37)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 01 of SE/WHC-I/2024-2025/1 Tender ID: 2024_WBPWD_767159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURGRAM GOPALPUR ANCHAL CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5797039) 17787919.37 L1
2 BIDHAN MONDAL (BID ID -5780793) 18023520.95 L2
3 SADHAN MONDAL (BID ID -5780772) 20084069.20 L3
4 SUSANTA SARKAR (BID ID -5770312) 20273322.93 L4
5 M/S REBATI SANKAR SINHA (BID ID -5770322) 20852671.08 L5
6 OM CONSTRUCTION (BID ID -5767709) 21192555.33 L6
7 M/S S S ENTERPRISE (BID ID -5798422) 21242765.50 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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