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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC VILL GOSAIPUR PO KHARUA CHANDPARA DIST NORTH 24 PARGANAS | MEDINIPUR WEST | WEST BENGAL | 712122 | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹22.0 L+₹516.91 (0.02%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹25.8 L+₹3.8 L (17.5%)Rejected-Finance 8 1 H TARAKA SIDHANTA LANE BALLY HOWRAH 711201 | BALLY | HOWRAH | WEST BENGAL | 711201 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹25.8 L+₹3.9 L (17.6%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹25.8 L+₹3.9 L (17.6%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹25.8 L
EMD Value
₹51,700
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer,WBSRDA
Ganapatinagar, Uttar Sonamui, Nimtaouri, Tamluk, Purba Medinipur.
Special Repair of PMGSY Road from Mandapur to Banbar within Ramnagar-II Panchaet Samity in the Purba Medinipur District. ( Package No. - WB-19-156) Total length - 6.80 Km.
2021_PRD_342282_10
WBSRDA/NIT/03/21-22/PMGSY/YAAS
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As Per Tender Document
6 documents required · 6 mandatory
₹3,000
₹51,700
WBSRDA,Purba Medinipur Zilla Parishad.
14 Dec 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
7 Sept 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Oct-2021 04:53 PM Tender Title: WBSRDA/NIT/3/21-22/PMGSY/S-10 Tender ID: 2021_PRD_342282_10
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Special Repair of PMGSY Road from Mandapur to Banbar under Ramnagar-II Block in the Purba Medinipur District. ( Package No. - WB-19-156) Total length - 6.80 Km ( Proposed Length - 6.80 Km. )
Contract No: N.I.T - 03 of 2021-2022, SL - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIRBAD ENTERPRISE(GSTN-19AVCPK6344A1ZU) 2584565.00 -.11 2581721.98 Twenty Five Lakh Eighty One Thousand Seven Hundred and Twenty One
2.00 S. D. ENTERPRISE(GSTN-19AKMPJ0822D1ZE) 2584565.00 -.02 2584048.09 Twenty Five Lakh Eighty Four Thousand Fourty Eight
3.00 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI(GSTN-19AAAAC2591F1ZV) 2584565.00 -14.97 2197655.62 Twenty One Lakh Ninty Seven Thousand Six Hundred and Fifty Five
4.00 LILI CONSTRUCTION(GSTN-19ADQPH8738M1ZL) 2584565.00 -14.99 2197138.71 Twenty One Lakh Ninty Seven Thousand One Hundred and Thirty Eight
5.00 PROGRESSIVE CONSTRUCTION(GSTN-NA) 2584565.00 0.00 2584565.00 Twenty Five Lakh Eighty Four Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: LILI CONSTRUCTION(2197138.71)
BOQ Summary Details Tender Title: WBSRDA/NIT/3/21-22/PMGSY/S-10 Tender ID: 2021_PRD_342282_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LILI CONSTRUCTION 2197138.71 L1
2 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI 2197655.62 L2
3 ASHIRBAD ENTERPRISE 2581721.98 L3
4 S. D. ENTERPRISE 2584048.09 L4
5 PROGRESSIVE CONSTRUCTION 2584565.00 L5
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