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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹64.5 L+₹2.1 L (3.34%)Rejected-Finance NA BASUDEVPUR HAZRAMORE P 0 KHANJANCHAK P S DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹65.4 L+₹3.0 L (4.79%)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₹68.4 L+₹6.0 L (9.55%)Rejected-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹74.5 L+₹12.1 L (19.3%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹72.7 L
EMD Value
₹1.5 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 Jaykrishnapur to Shrirampur under Panskura-I Block. (Total Length 9.20 K.M., Propose Length 4.00 K.M.)
2024_PRD_762916_3
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
₹1.5 L
Purba Medinipur Zilla Parishad
8 Jan 2025
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 02:16 PM Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-3 Tender ID: 2024_PRD_762916_3
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Special Repair work due to flood damage for the road from Jaykrishnapur to Shrirampur under Panskura-I Block. (Package No. WB-19-124) (Total Length – 9.20 K.M., Propose Length – 4.00 K.M.)
Contract No: NIT 10 OF 2024-2025, Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maity and Co (GSTN-NA) BID ID -5713593 7269754.00 -14.11 6243991.71 Sixty Two Lakh Fourty Three Thousand Nine Hundred and Ninty One
2.00 M/S HALDIA ENGINEERING CO (GSTN-NA) BID ID -5701917 7269754.00 -11.24 6452633.65 Sixty Four Lakh Fifty Two Thousand Six Hundred and Thirty Three
3.00 ATANU SINGHA (GSTN-NA) BID ID -5716633 7269754.00 2.50 7451497.85 Seventy Four Lakh Fifty One Thousand Four Hundred and Ninty Seven
4.00 ALI ENTERPRISE (GSTN-NA) BID ID -5716060 7269754.00 -5.91 6840111.54 Sixty Eight Lakh Fourty Thousand One Hundred and Eleven
5.00 BHARAT CHANDRA MAITY (GSTN-NA) BID ID -5704416 7269754.00 -10.00 6542851.30 Sixty Five Lakh Fourty Two Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: Maity and Co(6243991.71)
BOQ Summary Details Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-3 Tender ID: 2024_PRD_762916_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity and Co (BID ID -5713593) 6243991.71 L1
2 M/S HALDIA ENGINEERING CO (BID ID -5701917) 6452633.65 L2
3 BHARAT CHANDRA MAITY (BID ID -5704416) 6542851.30 L3
4 ALI ENTERPRISE (BID ID -5716060) 6840111.54 L4
5 ATANU SINGHA (BID ID -5716633) 7451497.85 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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