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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | ₹49.5 L | L1 | Accepted-AOC Bearing L1 |
| 2 | L2₹49.5 L+₹991.21 (0.02%)Rejected-Finance | ₹49.5 L+₹991.21 (0.02%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹49.6 L+₹1,982.41 (0.04%)Rejected-Finance | ₹49.6 L+₹1,982.41 (0.04%) | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹49.6 L
EMD Value
₹1.0 L
Closing Date
11 Mar 2023, 6:00 pmClosed
Executive Engineer, WBSRDA, Purba Medinipur
Ganpatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Construction of Concreteroads fromBarchunpara Paschim Simabandh (JL No- 433,Plot No-154) to SrikantaBhunia
2023_PRD_482634_4
WBSRDA/NIT/10/22-23/RRMS/PM
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As per tender Document
6 documents required · 6 mandatory
₹0
₹1.0 L
Yes
Purba Medinipur Zilla Parishad
26 Apr 2023
25 Feb 2023
14 Mar 2023
25 Feb 2023
11 Mar 2023
25 Feb 2023
28 Feb 2023
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR SADHUKHAN Created Date/Time: 21-Mar-2023 12:51 AM Tender Title: WBSRDA/NIT/10/22-23/RRMS/SL-04 Tender ID: 2023_PRD_482634_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Construction of Concrete roads from Barchunpara Paschim Simabandh (JL No- 433,Plot No-154) to Srikanta Bhunia House (JL No- 433,Plot No-620) of Marishda G.P. within Contai-III Block, (Proposal Length – 1.46 K.M.) SL - 22
Contract No: NIT 10 OF 2022-2023, Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAIKAP ENGINEERING(GSTN-19COHPM6512E1ZX) 4956497.00 -.03 4954524.20 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Twenty Four
2.00 M/S - FRIENDS CONSTRUCTION COM(GSTN-19AACFF0014B2Z9) 4956497.00 -.01 4955515.40 Fourty Nine Lakh Fifty Five Thousand Five Hundred and Fifteen
3.00 MANIKA ORDER SUPPLIER AGENCY(GSTN-NA) 4956497.00 -.05 4953532.99 Fourty Nine Lakh Fifty Three Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: MANIKA ORDER SUPPLIER AGENCY(4953532.99)
BOQ Summary Details Tender Title: WBSRDA/NIT/10/22-23/RRMS/SL-04 Tender ID: 2023_PRD_482634_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKA ORDER SUPPLIER AGENCY 4953532.99 L1
2 MAIKAP ENGINEERING 4954524.20 L2
3 M/S - FRIENDS CONSTRUCTION COM 4955515.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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