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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹15.5 L+₹2.6 L (19.8%)Rejected-Finance | ₹15.5 L+₹2.6 L (19.8%) | L2 | Rejected-Finance NQ |
| 3 | L3₹16.3 L+₹3.3 L (25.7%)Rejected-Finance | ₹16.3 L+₹3.3 L (25.7%) | L3 | Rejected-Finance NQ |
| 4 | L4₹16.5 L+₹3.5 L (27.2%)Rejected-Finance | ₹16.5 L+₹3.5 L (27.2%) | L4 | Rejected-Finance NQ |
| 5 | L5₹16.5 L+₹3.5 L (27.3%)Rejected-Finance | ₹16.5 L+₹3.5 L (27.3%) | L5 | Rejected-Finance NQ |
Tender Value
₹18.3 L
EMD Value
₹36,596
Closing Date
20 Mar 2024, 6:00 pmClosed
Executive Engineer WBSRDA, Bishnupur Division
Office of the Executive Engineer WBSRDA Bishnupur Division, Pin 722101 BidyaBhawan3rd Floor Court Compound
Post Five Years Maintenance work of the Road from Ghagar to 22L41 under Taldangra Block
2024_PRD_679727_7
e-TENDER NIeT No.WBSRDA-BSP- 2nd call Post 5 Years Maintenance
Open Tender
CIVIL WORKS
Percentage
120 days
Executive Engineer WBSRDA, Bishnupur Division Bid
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹36,596
Yes
8 May 2025
5 Mar 2024
22 Mar 2024
5 Mar 2024
20 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: ANUP KR. MOITRA Created Date/Time: 15-Jul-2024 02:45 PM Tender Title: WB-03-445 Tender ID: 2024_PRD_679727_7
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bishnupur Division
Name of work :Post Five Years Maintenance work of the Road from Ghagar to 22L41 under Taldangra Block in the District of Bankura ,Vide Package No-WB-03-445, Road Length-1.53 Km. (Cold Mix Technology)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBEK BRAHMACHARI (GSTN-19ADKPB7248J1Z8) BID ID -5017833 1829814.00 -9.99 1647015.58 Sixteen Lakh Fourty Seven Thousand Fifteen
2.00 MANGAL KARMAKAR (GSTN-19BAPPK0330P1ZA) BID ID -5018023 1829814.00 -11.11 1626521.66 Sixteen Lakh Twenty Six Thousand Five Hundred and Twenty One
3.00 Swapan Kumar Patra (GSTN-19AKCPP4679E1ZT) BID ID -5020513 1829814.00 -6.36 1713437.83 Seventeen Lakh Thirteen Thousand Four Hundred and Thirty Seven
4.00 TAPAN KUMAR POI (GSTN-19AFKPP9130R1ZH) BID ID -5021745 1829814.00 -10.01 1646649.62 Sixteen Lakh Fourty Six Thousand Six Hundred and Fourty Nine
5.00 SANAT DUTTA(GSTN-NA)--4980429 1829814.00 -29.27 1294227.44 Tweleve Lakh Ninty Four Thousand Two Hundred and Twenty Seven
6.00 M/S RUPEN SURAL(GSTN-NA)--5023376 1829814.00 -15.27 1550401.40 Fifteen Lakh Fifty Thousand Four Hundred and One
Lowest Amount Quoted BY: SANAT DUTTA(1294227.44)
BOQ Summary Details Tender Title: WB-03-445 Tender ID: 2024_PRD_679727_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANAT DUTTA 1294227.44 L1
2 M/S RUPEN SURAL 1550401.40 L2
3 MANGAL KARMAKAR 1626521.66 L3
4 TAPAN KUMAR POI 1646649.62 L4
5 BIBEK BRAHMACHARI 1647015.58 L5
6 Swapan Kumar Patra 1713437.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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