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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -30.86% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹8.9 L (8.43%)Admitted-Finance | -25.03% | ₹1.1 Cr+₹8.9 L (8.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹16.6 L (15.7%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | -19.99% | ₹1.2 Cr+₹16.6 L (15.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹31.7 L (30.0%)Admitted-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | -10.11% | ₹1.4 Cr+₹31.7 L (30.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹42.6 L (40.3%)Admitted-Finance | -3.01% | ₹1.5 Cr+₹42.6 L (40.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
28 Sept 2022, 6:00 pmClosed
SE, RRNMU, MEDINIPUR
SE, RRNMU, MEDINIPUR
Post 5 Years Maintenance works of PMGSY road from Hatia To Metala Length 11.850 KM Package No WB-20-551 within Garbeta-II Panchayat Samity in the district of Paschim Medinipur.
2022_PRD_402751_1
15/PMGSY/PAS MED DIV2/2022-23(1ST Call)SL07
Open Tender
CIVIL WORKS
Percentage
120 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EE_AI_BANKURA_AI_DIVISION
₹3.1 L
1 Dec 2022
7 Sept 2022
12 Oct 2022
7 Sept 2022
28 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 01-Dec-2022 05:40 PM Tender Title: Post 5 Years Maintenance works of PMGSY road from Hatia To Metala Length 11.850 KM Package No WB-20-551 within Garbeta-II Panchayat Samity in the district of Paschim Medinipur. Tender ID: 2022_PRD_402751_1
Tender Inviting Authority: Superintending Engineer , RRNMU, Medinipur
Name of Work: Post 5 Years Maintenance works of PMGSY road from Hatia To Metala [Length : 11.850 KM] Package No: WB-20-551 within Garbeta-II Panchayat Samity in the district of Paschim Medinipur.
Contract No: 15/PMGSY/PAS MED DIV2/2022-2023(1ST Call) SL07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 15295591.00 -10.11 13749206.75 One Crore Thirty Seven Lakh Fourty Nine Thousand Two Hundred and Six
2.00 M/S Siddheswari Construction(GSTN-19AKMPM2977Q1ZO) 15295591.00 -30.86 10575371.62 One Crore Five Lakh Seventy Five Thousand Three Hundred and Seventy One
3.00 M/S SUBIR GHOSH(GSTN-NA) 15295591.00 -.21 15263470.26 One Crore Fifty Two Lakh Sixty Three Thousand Four Hundred and Seventy
4.00 NEW CITY CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 15295591.00 -3.01 14835193.71 One Crore Fourty Eight Lakh Thirty Five Thousand One Hundred and Ninty Three
5.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 15295591.00 -25.03 11467104.57 One Crore Fourteen Lakh Sixty Seven Thousand One Hundred and Four
6.00 Surajit Ghosh(GSTN-NA) 15295591.00 -19.99 12238002.36 One Crore Twenty Two Lakh Thirty Eight Thousand Two
Lowest Amount Quoted BY: M/S Siddheswari Construction(10575371.62)
BOQ Summary Details Tender Title: Post 5 Years Maintenance works of PMGSY road from Hatia To Metala Length 11.850 KM Package No WB-20-551 within Garbeta-II Panchayat Samity in the district of Paschim Medinipur. Tender ID: 2022_PRD_402751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Siddheswari Construction 10575371.62 L1
2 INDUJA HOME SOLUTION PVT. LTD. 11467104.57 L2
3 Surajit Ghosh 12238002.36 L3
4 KAR CONSTRUCTION 13749206.75 L4
5 NEW CITY CO OPERATIVE ENGINEERS SOCIETY LIMITED 14835193.71 L5
6 M/S SUBIR GHOSH 15263470.26 L6
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