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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹16.6 L+₹2.3 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is high than the L1. | |
| 3 | L3₹16.7 L+₹2.4 L (16.6%)Rejected-Finance VILL BALARAMPUR P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 723143 W B | BALARAMPUR | PURULIA | WEST BENGAL | 723143 | L3 | Rejected-Finance Quoted rate is high than the L2. | |
| 4 | L4₹17.1 L+₹2.8 L (19.1%)Rejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L4 | Rejected-Finance Quoted rate is high than the L3. | |
| 5 | L5₹18.3 L+₹3.9 L (27.2%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is high than the L4. |
Tender Value
₹23.2 L
EMD Value
₹46,341
Closing Date
7 Jan 2023, 11:00 amClosed
Executive Engineer, Purulia Highway Division
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Balarampur - Bagmundi Road from 23.70 to 26 Kmp, Restoration work due to probable damage caused by laying of pipe line by P.H.E. Dte. Purulia Division for Augmentation of Balarampur water supply scheme under Purulia Highway Division (Deposit work)
2022_SH_435757_2
WBPWRD/EE/PHD/eNIT-09 /22-23
Open Tender
CIVIL WORKS
Percentage
40 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,341
Yes
3 Feb 2023
20 Dec 2022
9 Jan 2023
20 Dec 2022
7 Jan 2023
20 Dec 2022
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 13-Jan-2023 12:27 PM Tender Title: WBPWRD/EE/PHD/eNIT-09 /22-23/2 Tender ID: 2022_SH_435757_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Balarampur - Bagmundi Road from 23.70 Km to 26.00 Kmp, Restoration work due to probable damage caused by laying of pipe line by P.H.E. Dte. Purulia Division for Augmentation of Balarampur water supply scheme under Purulia Highway Division.(Ch to Deposit work)
Contract No: WBPW(R)D/EE/PHD/eNIT-9/2022-2023/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOKER ALI KHAN(GSTN-19DEXPK1791E1ZW) 2317068.51 -26.13 1711618.51 Seventeen Lakh Eleven Thousand Six Hundred and Eighteen
2.00 SUDHANSU MAHATO(GSTN-19AYMPM4631P1ZN) 2317068.51 -28.20 1663655.19 Sixteen Lakh Sixty Three Thousand Six Hundred and Fifty Five
3.00 ARABINDA MAHANTY(GSTN-19AKHPM9819Q1Z2) 2317068.51 -38.00 1436584.79 Fourteen Lakh Thirty Six Thousand Five Hundred and Eighty Four
4.00 NABA KUMAR MAHATO(GSTN-19AEOPM1564M1ZU) 2317068.51 -20.00 1853657.13 Eighteen Lakh Fifty Three Thousand Six Hundred and Fifty Seven
5.00 SANJAY KUMAR NARSARIA(GSTN-NA) 2317068.51 -21.11 1827935.35 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Thirty Five
6.00 ANSARI TRADERS(GSTN-NA) 2317068.51 -27.73 1674545.41 Sixteen Lakh Seventy Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: ARABINDA MAHANTY(1436584.79)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-09 /22-23/2 Tender ID: 2022_SH_435757_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA MAHANTY 1436584.79 L1
2 SUDHANSU MAHATO 1663655.19 L2
3 ANSARI TRADERS 1674545.41 L3
4 SOKER ALI KHAN 1711618.51 L4
5 SANJAY KUMAR NARSARIA 1827935.35 L5
6 NABA KUMAR MAHATO 1853657.13 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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