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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹1.2 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.3 Cr+₹5.9 L (4.85%)Rejected-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | ₹1.3 Cr+₹5.9 L (4.85%) | L2 | Rejected-Finance L2 |
| 3 | L2₹1.3 Cr+₹5.9 L (4.85%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹1.3 Cr+₹5.9 L (4.85%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
29 Feb 2024, 4:55 pmClosed
SUPERINTENDING ENGINEER
Office of the Superintending Engineer, Medinipur Circle Panchayats and Rural Development Department Government of West Bengal RRNMU, Medinipur Khasjungle, Abash, Paschim Medinipur, PIN - 721102
Post Five Years Repair and Maintenance of Road from Hariharpur to Kalua Brindabanpur within Debra Block in the District of Paschim Medinipur (PMGSY Package No WB-20-517, Road Length 6.900 Km.
2024_PRD_658975_2
37/PMGSY/PASMED/DIV-I/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
PASCHIM MEDINIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.2 L
5 Sept 2026
2 Feb 2024
2 Mar 2024
2 Feb 2024
29 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 09-Mar-2024 08:09 PM Tender Title: Post Five Years Repair and Maintenance of Road from Hariharpur to Kalua Brindabanpur within Debra Block in the District of Paschim Medinipur (PMGSY Package No WB-20-517, Road Length 6.900 Km. Tender ID: 2024_PRD_658975_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR
Name of Work : Post Five Years Repair and Maintenance of Road from Hariharpur to Kalua Brindabanpur within Debra Block in the District of Paschim Medinipur (PMGSY Package No : WB-20-517, Road Length 6.900 Km.
Contract No: NIT NO.: 37/PMGSY/PASMED/DIV-I/2023-24(1st Call) SL02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -4885411 15877898.00 -19.99 12703906.19 One Crore Twenty Seven Lakh Three Thousand Nine Hundred and Six
2.00 DALIA ENTERPRISE(GSTN-NA)--4921048 15877898.00 -19.99 12703906.19 One Crore Twenty Seven Lakh Three Thousand Nine Hundred and Six
3.00 Surajit Ghosh(GSTN-NA)--4883304 15877898.00 -23.69 12116423.96 One Crore Twenty One Lakh Sixteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Surajit Ghosh(12116423.96)
BOQ Summary Details Tender Title: Post Five Years Repair and Maintenance of Road from Hariharpur to Kalua Brindabanpur within Debra Block in the District of Paschim Medinipur (PMGSY Package No WB-20-517, Road Length 6.900 Km. Tender ID: 2024_PRD_658975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surajit Ghosh 12116423.96 L1
2 M/S. MAITY AND CO. 12703906.19 L2
3 DALIA ENTERPRISE 12703906.19 L2
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