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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,356Accepted-AOC | L1 | Accepted-AOC Declared as L1 | |
| 2 | L2₹1.0 L+₹2,458.59 (2.50%)Rejected-Finance | L2 | Rejected-Finance Due not L1 | |
| 3 | L3₹1.0 L+₹3,675.59 (3.74%)Rejected-Finance DULMI NADIHA PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance Due not L1 | |
| 4 | L3₹1.0 L+₹3,675.59 (3.74%)Rejected-Finance | L3 | Rejected-Finance Due not L1 | |
| 5 | L4₹1.0 L+₹3,859.99 (3.92%)Rejected-Finance | L4 | Rejected-Finance Due not L1 |
Tender Value
₹1.2 L
EMD Value
₹2,460
Closing Date
27 Dec 2024, 6:00 pmClosed
Executive Engineer NH Division No-IV PW Road Dte.
Ranchi Road Opposite to Axis Bank PO Purulia PS Purulia Dist- Purulia
Repairing work of frontage area of NH Office building of the Executive Engineer NH Division IV PW(Roads)Dte in the District of Purulia WB for the financial year of 2024-25
2024_WBPWD_785708_1
WBPWR/EE/NHD-IV/NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,460
Yes
7 Feb 2025
16 Dec 2024
30 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: PANKAJ ROY Created Date/Time: 07-Jan-2025 05:13 PM Tender Title: WBPWR/EE/NHD-IV/NIT-03/2024-25 Tender ID: 2024_WBPWD_785708_1
Tender Inviting Authority: EXECUTIVE ENGINEER, National Highway Division No.IV, Public Works(Roads) Dte
Name of Work: Repairing work of frontage area of NH Office building of the Executive Engineer, National Highway Division-IV, P.W(Roads)Dte . in the District of Purulia, West Bengal for the financial year of 2024-25
Contract No: WBPWR/EE/NHD-IV/e-NIT-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RADHESHYAM CONSTRUCTION (GSTN-NA) BID ID -5892700 122929.40 -17.00 102031.40 One Lakh Two Thousand Thirty One
2.00 AIM CONSTRUCTION (GSTN-NA) BID ID -5899999 122929.40 -17.99 100814.40 One Lakh Eight Hundred and Fourteen
3.00 AMAN VERMA (GSTN-NA) BID ID -5920141 122929.40 -17.00 102031.40 One Lakh Two Thousand Thirty One
4.00 M/s BIDYUT KUMAR (GSTN-NA) BID ID -5903546 122929.40 -19.99 98355.81 Ninty Eight Thousand Three Hundred and Fifty Five
5.00 BHARAT TRADING (GSTN-NA) BID ID -5926033 122929.40 -16.85 102215.80 One Lakh Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/s BIDYUT KUMAR(98355.81)
BOQ Summary Details Tender Title: WBPWR/EE/NHD-IV/NIT-03/2024-25 Tender ID: 2024_WBPWD_785708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BIDYUT KUMAR (BID ID -5903546) 98355.81 L1
2 AIM CONSTRUCTION (BID ID -5899999) 100814.40 L2
3 SRI RADHESHYAM CONSTRUCTION (BID ID -5892700) 102031.40 L3
4 AMAN VERMA (BID ID -5920141) 102031.40 L3
5 BHARAT TRADING (BID ID -5926033) 102215.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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