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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹1.8 L+₹2,441.02 (1.35%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate | |
| 3 | L3₹1.9 L+₹12,108.42 (6.68%)Rejected-Finance MONTESWAR PURBA BARDHAMAN | MONTESWAR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Quoted higher rate | |
| 4 | L4₹2.2 L+₹39,636.36 (21.9%)Rejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance Quoted higher rate | |
| 5 | L5₹2.3 L+₹49,037.91 (27.1%)Rejected-Finance | L5 | Rejected-Finance Quoted higher rate |
Tender Value
₹2.4 L
EMD Value
₹4,834
Closing Date
13 Sept 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, BURDWAN SOUTH HIGHWAY DIVISION P.W. (ROADS) DIRECTORATE, AFTAB CLUB COMPOUND, BURDWAN 713101
Protective Work by Eucalyptus bullah pilling at left side embankment of Uchalan-Kaity Road from chainage 0.550 km 0.590 km under Sadarghat Highway Sub Division No-I of Burdwan South Highway Division, P.W.(Roads) Dte. in the district of Purba Bardhama
2024_WBPWD_741952_3
WBPWD/RD/EE/BSHD/NIT05/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,834
Yes
Burdwan
4 Oct 2024
30 Aug 2024
17 Sept 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SANJOY DAS Created Date/Time: 19-Sep-2024 04:50 PM Tender Title: WBPWD/Rd/EE/BSHD/NIT05/24-25/3 Tender ID: 2024_WBPWD_741952_3
Tender Inviting Authority: Executive Engineer, Burdwan South Highway Division, P.W, (Roads) Directorate
Name of Work: "Protective Work by Eucalyptus bullah pilling at left side embankment of Uchalan-Kaity Road from chainage 0+550 km 0+590 km under Sadarghat Highway Sub Division No-I of Burdwan South Highway Division, P.W.(Roads) Dte. in the district of Purba Bardhaman during the year 2024-25.". (Non Plan) (1st Call)
Contract No: WBPWDRoadsEEBSHD NIT-05 / 2024-25 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN PAL (GSTN-NA) BID ID -5542690 241685.12 -4.71 230301.75 Two Lakh Thirty Thousand Three Hundred and One
2.00 JIBAN KRISHNA PAN (GSTN-NA) BID ID -5572288 241685.12 -23.99 183704.86 One Lakh Eighty Three Thousand Seven Hundred and Four
3.00 MOLLAH TRADERS (GSTN-NA) BID ID -5571511 241685.12 -25.00 181263.84 One Lakh Eighty One Thousand Two Hundred and Sixty Three
4.00 MS SANKHA SUVRA ROY (GSTN-NA) BID ID -5565231 241685.12 -19.99 193372.26 One Lakh Ninty Three Thousand Three Hundred and Seventy Two
5.00 M M ENTERPRISE (GSTN-NA) BID ID -5569695 241685.12 -8.60 220900.20 Two Lakh Twenty Thousand Nine Hundred
Lowest Amount Quoted BY: MOLLAH TRADERS(181263.84)
BOQ Summary Details Tender Title: WBPWD/Rd/EE/BSHD/NIT05/24-25/3 Tender ID: 2024_WBPWD_741952_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLAH TRADERS (BID ID -5571511) 181263.84 L1
2 JIBAN KRISHNA PAN (BID ID -5572288) 183704.86 L2
3 MS SANKHA SUVRA ROY (BID ID -5565231) 193372.26 L3
4 M M ENTERPRISE (BID ID -5569695) 220900.20 L4
5 MILAN PAL (BID ID -5542690) 230301.75 L5
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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