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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC BHUBANDANGA P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | L1 | Accepted-AOC wo | |
| 2 | L2₹27.8 L+₹4.8 L (20.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹29.0 L+₹6.0 L (26.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹31.2 L+₹8.2 L (35.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹33.2 L+₹10.2 L (44.3%)Rejected-Finance SRIBHUMIPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L5 | Rejected-Finance Reject |
Tender Value
₹37.7 L
EMD Value
₹75,397
Closing Date
1 Jun 2021, 10:30 amClosed
Executive Engineer, Birbhum Highway Division II
Lambodarpur, Sarak Bhavan, Suri, Birbhum,731101
Urgent repair of Khoirasole Barra Jamtara Road in different stretches from 4.00 kmp to 9.00 kmp by Stone metal consolidation repairing potholes, premix carpet seal coat etc
2021_WBPWD_331167_1
WB/PWR/EE/BHDII/NIT1/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Urgent repair of Khoirasole Barra Jamtara Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹75,397
Yes
13 Jul 2021
11 May 2021
3 Jun 2021
11 May 2021
1 Jun 2021
11 May 2021
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 05-Jun-2021 02:22 PM Tender Title: WB/PWR/EE/BHDII/NIT1/21-22/1 Tender ID: 2021_WBPWD_331167_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:- Urgent repair of Khoirasole Barra Jamtara Road in different stretches from 4.00 kmp to 9.00 kmp by Stone metal consolidation , repairing potholes, premix carpet , seal coat etc. under Suri Highway Sub Division of Birbhum Highway Division No.-II in the district of Birbhum.
Contract No: WB/PWR/EE/BHD-II/NIT-01/2021-2022/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR INDIA(GSTN-19ADWFS7219Q1ZR) 3769861.40 -26.26 2779895.80 Twenty Seven Lakh Seventy Nine Thousand Eight Hundred and Ninty Five
2.00 J P B ENGINEERS GROUP(GSTN-19CVQPR7096N1Z5) 3769861.40 -38.99 2299992.44 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
3.00 S K CONSTRUCTION AND CO(GSTN-19AAZFS5864P1ZP) 3769861.40 -23.01 2902416.29 Twenty Nine Lakh Two Thousand Four Hundred and Sixteen
4.00 M/s Sandip Construction(GSTN-NA) 3769861.40 -17.21 3121068.25 Thirty One Lakh Twenty One Thousand Sixty Eight
5.00 M/S GMR CONSTRUCTION(GSTN-NA) 3769861.40 -11.99 3317855.02 Thirty Three Lakh Seventeen Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: J P B ENGINEERS GROUP(2299992.44)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT1/21-22/1 Tender ID: 2021_WBPWD_331167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P B ENGINEERS GROUP 2299992.44 L1
2 STAR INDIA 2779895.80 L2
3 S K CONSTRUCTION AND CO 2902416.29 L3
4 M/s Sandip Construction 3121068.25 L4
5 M/S GMR CONSTRUCTION 3317855.02 L5
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