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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.9 LAdmitted-Finance MANGALPARA P O NADASULI DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | -49.01% | ₹77.9 L | L1 | Admitted-Finance |
| 2 | L2₹83.3 L+₹5.4 L (6.88%)Admitted-Finance | -45.50% | ₹83.3 L+₹5.4 L (6.88%) | L2 | Admitted-Finance |
| 3 | L3₹89.9 L+₹12.0 L (15.3%)Admitted-Finance | -41.19% | ₹89.9 L+₹12.0 L (15.3%) | L3 | Admitted-Finance |
| 4 | L4₹93.4 L+₹15.5 L (19.8%)Admitted-Finance | -38.89% | ₹93.4 L+₹15.5 L (19.8%) | L4 | Admitted-Finance |
| 5 | L5₹96.1 L+₹18.2 L (23.3%)Admitted-Finance 18 SANKAR BOSE ROAD KOLKATA | -37.11% | ₹96.1 L+₹18.2 L (23.3%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
23 Jul 2021, 6:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda Kharagpore Paschim Medinipur
Post 5 years Maintenance works of PMGSY road from Guiadaha to Gujrisole Length 9.00 KM within Garbeta III Panchayat Samity in the district of Paschim Medinipur. Package No WB20425
2021_ZPHD_334704_8
NHD2/WBSRDA/2021-2022/01
Open Tender
CIVIL WORKS
Percentage
90 days
Kharagpore
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
Executive Engineer WBSRDA Paschim Medinipur 2
₹3.1 L
27 Sept 2021
29 Jun 2021
26 Jul 2021
29 Jun 2021
23 Jul 2021
29 Jun 2021
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 27-Sep-2021 01:24 PM Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_8
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Guiadaha - Gujrisole [Length : 9.00 KM] within Garbeta-III Panchayat Samity in the district of Paschim Medinipur. Package No: WB-20-425
Contract No: NHD2/WBSRDA/2021-2022/01_Sl08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY KOLEY(GSTN-19AWCPK6019P1ZI) 15285416.00 -49.01 7794033.62 Seventy Seven Lakh Ninty Four Thousand Thirty Three
2.00 SAMIR KUMAR MAL(GSTN-19AEKPM8699D1ZR) 15285416.00 -41.19 8989353.15 Eighty Nine Lakh Eighty Nine Thousand Three Hundred and Fifty Three
3.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 15285416.00 -32.55 10310013.09 One Crore Three Lakh Ten Thousand Thirteen
4.00 M/S SOVA SONS(GSTN-19AERPK1020K1ZE) 15285416.00 -19.99 12229861.34 One Crore Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Sixty One
5.00 M S AKALABYA CONSTRUCTION SYNDICATE(GSTN-19AAUFA1315N1Z2) 15285416.00 -38.89 9340917.72 Ninty Three Lakh Fourty Thousand Nine Hundred and Seventeen
6.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 15285416.00 -31.32 10498023.71 One Crore Four Lakh Ninty Eight Thousand Twenty Three
7.00 HARU MANDAL(GSTN-19BWVPM8760R1ZZ) 15285416.00 -45.50 8330551.72 Eighty Three Lakh Thirty Thousand Five Hundred and Fifty One
8.00 M.S. ENTERPRISE(GSTN-NA) 15285416.00 -37.11 9612998.12 Ninty Six Lakh Tweleve Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SANJOY KOLEY(7794033.62)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY KOLEY 7794033.62 L1
2 HARU MANDAL 8330551.72 L2
3 SAMIR KUMAR MAL 8989353.15 L3
4 M S AKALABYA CONSTRUCTION SYNDICATE 9340917.72 L4
5 M.S. ENTERPRISE 9612998.12 L5
6 MD HAKIM MALLIK 10310013.09 L6
7 KAR CONSTRUCTION 10498023.71 L7
8 M/S SOVA SONS 12229861.34 L8
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