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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 CrAccepted-AOC | ₹38.6 Cr | L1 | Accepted-AOC Accepted L1 Bidder |
| 2 | L2₹40.0 CrRejected-Finance | ₹40.0 Cr | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹40.6 CrRejected-Finance 24 2 K N ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹40.6 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L3₹40.6 CrRejected-Finance RAJABAZAR P O MIDNAPORE P S KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹40.6 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
| 5 | L3₹40.6 CrRejected-Finance | ₹40.6 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹50.7 Cr
EMD Value
₹1.0 Cr
Closing Date
2 Dec 2020, 3:00 pmClosed
Superintending Engineerand Project Director,PIU-I
Office of the Superintending Engineer and Project Director, Project Implementation Unit I, P.W. (Roads) Directorate, 3 No. Commissariat Road, Hastings, Kolkata-700022.
Simlapal - Sarenga- Bamundiaghat Road from 9.00 kmp to 30.50 km, Widening and Strengthening work under Bankura Highway Division in the District of Bankura. (2nd Call_Retender)
2020_WBPWD_303360_1
WBPWD/PW(R)/SEPD/PIU-I/NIT NO-67 OF 2020-21
Open Tender
CIVIL WORKS
810 days
Bankura, West Bengal
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.0 Cr
Yes
Project Implementation Unit - I, P.W.(Roads) Direc
2 Aug 2021
4 Nov 2020
4 Dec 2020
5 Nov 2020
2 Dec 2020
14 Nov 2020
13 Nov 2020
eProcurement System of Government of West Bengal Created By: BANKIM CHANDRA SARKAR Created Date/Time: 24-Dec-2020 01:17 PM Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-67 OF 2020-21, Sl-1 Tender ID: 2020_WBPWD_303360_1
Tender Inviting Authority: Superintending Engineer & Project Director, Project Implementation Unit-I.
Name of Work: Simlapal - Sarenga - Bamundiaghat Road from 9.00 kmp to 30.50 km, Widening and Strengthening work under Bankura Highway Division in the District of Bankura. (2nd Call_Retender)
Contract No: SL No. 1 of eNIT No. 67 of 2020-2021 of S.E & PD/ PIU-I.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR CONSTRUCTION(GSTN-19AKKPS9072Q1ZW) 507492367.00 -24.01 385643450.00 Thirty Eight Crore Fifty Six Lakh Fourty Three Thousand Four Hundred Fifty
2.00 M/S TAPAS KUMAR CHAKRABORTY(GSTN-19AAGFT0170L1ZY) 507492367.00 -19.99 406044643.00 Fourty Crore Sixty Lakh Fourty Four Thousand Six Hundred Fourty Three
3.00 BISWAJYOTI BHATTACHARYYA(GSTN-19ADTPB8434F1ZA) 507492367.00 -19.99 406044643.00 Fourty Crore Sixty Lakh Fourty Four Thousand Six Hundred Fourty Three
4.00 MADAN MOHAN MONDAL(GSTN-19AHTPM8599G1Z7) 507492367.00 -19.99 406044643.00 Fourty Crore Sixty Lakh Fourty Four Thousand Six Hundred Fourty Three
5.00 M/S MOHAN LAL JAIN(GSTN-19AAJFM2641N1ZU) 507492367.00 -21.24 399700988.00 Thirty Nine Crore Ninty Seven Lakh Nine Hundred Eighty Eight
6.00 M/S SOURABH KUMAR ROY(GSTN-NA) 507492367.00 -19.99 406044643.00 Fourty Crore Sixty Lakh Fourty Four Thousand Six Hundred Fourty Three
Lowest Amount Quoted BY: AMAR CONSTRUCTION(385643450.00)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-67 OF 2020-21, Sl-1 Tender ID: 2020_WBPWD_303360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 385643450.00 L1
2 M/S MOHAN LAL JAIN 399700988.00 L2
3 M/S TAPAS KUMAR CHAKRABORTY 406044643.00 L3
4 BISWAJYOTI BHATTACHARYYA 406044643.00 L3
5 MADAN MOHAN MONDAL 406044643.00 L3
6 M/S SOURABH KUMAR ROY 406044643.00 L3
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