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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹13,948.77 (0.10%)Rejected-Finance | ₹1.5 Cr+₹13,948.77 (0.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹8.9 L (6.08%)Rejected-Finance | ₹1.6 Cr+₹8.9 L (6.08%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹55.4 L (37.9%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹2.0 Cr+₹55.4 L (37.9%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to Improper Bank Credit Certificate(Work name mismatch in the Bank Credit Certificate). |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
23 Feb 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
Office of the Superintending Engineer RRNMU Medinipur
Post 5 years maintenance of Road From Ukhla - Raghunathbari Length 13.60 Km. Package No WB-20-283 within Garbeta II Panchayat Samity in the district of Paschim Medinipur.
2024_PRD_659954_3
38/PMGSY/PASMED/DIV-II
Open Tender
CIVIL WORKS
Percentage
180 days
PASCHIM MEDINIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4.7 L
Yes
Office of the Superintending Eng.,RRNMU,Medinipur.
29 Aug 2024
3 Feb 2024
27 Feb 2025
3 Feb 2024
23 Feb 2024
3 Feb 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 11-Mar-2024 05:10 PM Tender Title: Post 5 years maintenance of Road From Ukhla - Raghunathbari Length 13.60 Km. Package No WB-20-283 within Garbeta II Panchayat Samity in the district of Paschim Medinipur. Tender ID: 2024_PRD_659954_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR
Name of Work : Post 5 years maintenance of Road From Ukhla - Raghunathbari [Length : 13.60 Km.] Package No: WB-20-283 within Garbeta II Panchayat Samity in the district of Paschim Medinipur.
Contract No: NIT NO.: 38/PMGSY/PASMED/DIV-II/2023-24(1st Call) SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR MAL (GSTN-19AEKPM8699D1ZR) BID ID -4888663 23247944.00 -36.96 14655503.90 One Crore Fourty Six Lakh Fifty Five Thousand Five Hundred and Three
2.00 KAR CONSTRUCTION (GSTN-19AKFPK5010R1ZT) BID ID -4888720 23247944.00 -13.17 20186189.78 Two Crore One Lakh Eighty Six Thousand One Hundred and Eighty Nine
3.00 Surajit Ghosh(GSTN-NA)--4883636 23247944.00 -37.02 14641555.13 One Crore Fourty Six Lakh Fourty One Thousand Five Hundred and Fifty Five
4.00 SHYAMAL CHANGDAR(GSTN-NA)--4885283 23247944.00 -33.19 15531951.39 One Crore Fifty Five Lakh Thirty One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Surajit Ghosh(14641555.13)
BOQ Summary Details Tender Title: Post 5 years maintenance of Road From Ukhla - Raghunathbari Length 13.60 Km. Package No WB-20-283 within Garbeta II Panchayat Samity in the district of Paschim Medinipur. Tender ID: 2024_PRD_659954_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surajit Ghosh 14641555.13 L1
2 SAMIR KUMAR MAL 14655503.90 L2
3 SHYAMAL CHANGDAR 15531951.39 L3
4 KAR CONSTRUCTION 20186189.78 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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