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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹1,334.18 (0.10%)Rejected-Finance | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹13.3 L+₹1,734.43 (0.13%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | Rejected-Technical D 139 YURIGAGARIN PATH SEC 2B BIDHAN NAGAR DURGAPUR 12 | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | - | Rejected-Technical P-Tax, GST 3B and credential etc. Not matched. | |
| 5 | Rejected-Technical | - | Rejected-Technical P-Tax, GST 3B etc. Not matched and improper application submitted. |
Tender Value
₹13.3 L
EMD Value
₹26,684
Closing Date
2 Aug 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Emergent repairing of Pandabeswar-Samla Road (FR-21) from 0.80km. to 1.80km (in different stretches) by providing patching potholes, 20mm premix and seal coat (Type-B) etc. of Asansol Highway Sub-Division under Asansol Highway Division,
2024_SH_711301_2
WBPWD/Rds/EEAHDeNIT02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ASANSOL
Please refer Tender documents.
9 documents required · 9 mandatory
₹26,684
Yes
11 Feb 2025
12 Jul 2024
5 Aug 2024
12 Jul 2024
2 Aug 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 07-Jan-2025 11:41 AM Tender Title: WBPWD/Rds/EEAHDeNIT02/24-25/2 Tender ID: 2024_SH_711301_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Emergent repairing of Pandabeswar-Samla Road (FR-21) from 0.80km. to 1.80km (in different stretches) by providing patching potholes, 20mm premix and seal coat (Type-B) etc. of Asansol Highway Sub-Division under Asansol Highway Division, P.W.(Roads) Directorate in the district of Paschim Bardhaman, during the year 2024-25
Contract No:- e-NIT No. 02 of 2024-25 of EE/AHD, P.W.(R)D. (Sl. No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-19ASFPM4057J1ZE) BID ID -5291613 1334182.90 -.15 1332181.63 Thirteen Lakh Thirty Two Thousand One Hundred and Eighty One
2.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5350571 1334182.90 -.05 1333515.81 Thirteen Lakh Thirty Three Thousand Five Hundred and Fifteen
3.00 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED (GSTN-NA) BID ID -5355624 1334182.90 -.02 1333916.06 Thirteen Lakh Thirty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(1332181.63)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHDeNIT02/24-25/2 Tender ID: 2024_SH_711301_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -5291613) 1332181.63 L1
2 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5350571) 1333515.81 L2
3 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED (BID ID -5355624) 1333916.06 L3
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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