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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.5 LAccepted-AOC VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹68.7 L+₹5.1 L (8.11%)Rejected-Finance 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹72.9 L+₹9.4 L (14.9%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹75.0 L+₹11.5 L (18.1%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹79.0 L+₹15.4 L (24.3%)Rejected-Finance KULBERIA NIMTOURI PURBA MEDINIPUR 721649 | NIMTOURI | PURBA MEDINIPUR | WEST BENGAL | 721649 | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer WBSRDA P.M. Division.
Ganpatinagar, Uttar Sonamui (Nimtaouri), Purba Medinipur,
Special Repair (Due to Flood Damage) work of PMGSY Road from Brindabanpur To Jadav Midyachak within Chandipur Panchayat Samity in the Purba Medinipur District ( Package No.WB-19-89) Total length - 9.50Km ( Proposed Length - 6.50 Km. )
2022_PRD_363240_5
WBSRDA/NIT/07/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Medinipur
As per Tender Document.
6 documents required · 6 mandatory
₹5,000
₹1.7 L
Purba Medinipur Zilla Parishad
27 Apr 2022
29 Jan 2022
18 Feb 2022
29 Jan 2022
15 Feb 2022
31 Jan 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Mar-2022 01:39 PM Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-05 Tender ID: 2022_PRD_363240_5
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Special Repair (Due to Flood Damage) work of PMGSY Road from Brindabanpur To Jadav Midyachak within Chandipur Panchayat Samity in the Purba Medinipur District ( Package No. - WB-19-89) Total length - 9.50Km ( Proposed Length - 6.50 Km. )
Contract No: N.I.T - 07 of 2021-2022, SL - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TALEB CONSTRUCTION(GSTN-19BQLPS4810C1ZR) 8580908.00 -3.03 8320906.49 Eighty Three Lakh Twenty Thousand Nine Hundred and Six
2.00 B B M ENTERPRISE(GSTN-19AIPPD4906K1ZX) 8580908.00 -14.99 7294629.89 Seventy Two Lakh Ninty Four Thousand Six Hundred and Twenty Nine
3.00 ANILABHA KAR(GSTN-19AFDPK3273P1ZX) 8580908.00 -.01 8580049.91 Eighty Five Lakh Eighty Thousand Fourty Nine
4.00 BASHUDEV DUTTA(GSTN-19ARXPD4551B1ZP) 8580908.00 -25.99 6350730.01 Sixty Three Lakh Fifty Thousand Seven Hundred and Thirty
5.00 SETH CONSTRUCTION COMPANY(GSTN-NA) 8580908.00 0.00 8580908.00 Eighty Five Lakh Eighty Thousand Nine Hundred and Eight
6.00 M/S SUBIR GHOSH(GSTN-NA) 8580908.00 -12.57 7502287.86 Seventy Five Lakh Two Thousand Two Hundred and Eighty Seven
7.00 BUILDCON(GSTN-NA) 8580908.00 -19.99 6865584.49 Sixty Eight Lakh Sixty Five Thousand Five Hundred and Eighty Four
8.00 ANUP KUMAR DHARA(GSTN-NA) 8580908.00 -7.99 7895293.45 Seventy Eight Lakh Ninty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: BASHUDEV DUTTA(6350730.01)
BOQ Summary Details Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-05 Tender ID: 2022_PRD_363240_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHUDEV DUTTA 6350730.01 L1
2 BUILDCON 6865584.49 L2
3 B B M ENTERPRISE 7294629.89 L3
4 M/S SUBIR GHOSH 7502287.86 L4
5 ANUP KUMAR DHARA 7895293.45 L5
6 TALEB CONSTRUCTION 8320906.49 L6
7 ANILABHA KAR 8580049.91 L7
8 SETH CONSTRUCTION COMPANY 8580908.00 L8
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