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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.1 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹59.5 L+₹1.3 L (2.28%)Rejected-Finance 12A SHIBTALA LANE KOLKATA KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹60.8 L+₹2.7 L (4.58%)Rejected-Finance VILL MAHAMMAD MURAD P O DABUA PUKUR P S PANSKURA DIST PURBA MEDINIPUR PIN 721634 | MEDINIPUR EAST | WEST BENGAL | 721634 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹64.7 L+₹6.5 L (11.2%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹64.7 L+₹6.5 L (11.2%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹64.7 L
EMD Value
₹1.3 L
Closing Date
23 Oct 2024, 6:00 pmClosed
Executive Engineer, WBSRDA, P.M. Divisionsi
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Mednipur.
Special Repair work due to flood damage for the road from Diglabarh to Bankurachak under Kolaghat Block. (Total Length 4.75 K.M., Propose Length 4.00 K.M.)
2024_PRD_762916_4
WBSRDA/NIT/10/24-25/PMGSY/S/F
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As per tender Document
7 documents required · 7 mandatory
₹0
₹1.3 L
Purba Medinipur Zilla Parishad
26 Dec 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
23 Oct 2024
7 Oct 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: Monohar Hossain Mandal Created Date/Time: 02-Dec-2024 02:19 PM Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-4 Tender ID: 2024_PRD_762916_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Special Repair work due to flood damage for the road from Diglabarh to Bankurachak under Kolaghat Block. (Package No. WB-19-ADB-27) (Total Length – 4.75 K.M., Propose Length – 4.00 K.M.)
Contract No: NIT 10 OF 2024-2025, Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASANKA ADAK (GSTN-19AMZPA2383B1ZY) BID ID -5695353 6467922.00 -.02 6466628.42 Sixty Four Lakh Sixty Six Thousand Six Hundred and Twenty Eight
2.00 M.D.CONSTRUCTION (GSTN-19BYKPS0952C1Z9) BID ID -5715686 6467922.00 -8.06 5946607.49 Fifty Nine Lakh Fourty Six Thousand Six Hundred and Seven
3.00 AMAL KUMAR HAZRA (GSTN-NA) BID ID -5711080 6467922.00 -.04 6465334.83 Sixty Four Lakh Sixty Five Thousand Three Hundred and Thirty Four
4.00 BHARAT CHANDRA MAITY (GSTN-NA) BID ID -5704431 6467922.00 -5.99 6080493.47 Sixty Lakh Eighty Thousand Four Hundred and Ninty Three
5.00 MS TAJ CONSTRUCTION (GSTN-NA) BID ID -5716427 6467922.00 -10.11 5814015.09 Fifty Eight Lakh Fourteen Thousand Fifteen
Lowest Amount Quoted BY: MS TAJ CONSTRUCTION(5814015.09)
BOQ Summary Details Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-4 Tender ID: 2024_PRD_762916_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAJ CONSTRUCTION (BID ID -5716427) 5814015.09 L1
2 M.D.CONSTRUCTION (BID ID -5715686) 5946607.49 L2
3 BHARAT CHANDRA MAITY (BID ID -5704431) 6080493.47 L3
4 AMAL KUMAR HAZRA (BID ID -5711080) 6465334.83 L4
5 SASANKA ADAK (BID ID -5695353) 6466628.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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