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Tender Value
₹56.1 L
EMD Value
₹1.1 L
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Inganpur to Saonthal Motha Road bearing Package No. WB16137 under Neturia Block
2021_WBSRD_112907_15
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹1.1 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
31 Aug 2021
17 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
2 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 04:07 PM Tender Title: Post 5 Years Maintenance of Inganpur to Saonthal Motha Road bearing Package No. WB16137 under Neturia Block Tender ID: 2021_WBSRD_112907_15
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Inganpur to Saonthal Motha under Neturia Block in the District of Purulia ,Vide Package No-WB16137, Road Length-4.77 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA MAA ENTERPRISE(GSTN-19AADFT8521A1ZD) 5613708.22 -31.07 3869529.08 Thirty Eight Lakh Sixty Nine Thousand Five Hundred and Twenty Nine
2.00 WRISHI ENTERPRISE(GSTN-19AMCPN8447J1ZI) 5613708.22 -.06 5610340.00 Fifty Six Lakh Ten Thousand Three Hundred and Fourty
3.00 NATIONAL CONSTRUCTION(GSTN-19AOEPG2862E2Z2) 5613708.22 -.69 5574973.63 Fifty Five Lakh Seventy Four Thousand Nine Hundred and Seventy Three
4.00 KAJAL CHATTERJEE(GSTN-NA) 5613708.22 -38.33 3461973.86 Thirty Four Lakh Sixty One Thousand Nine Hundred and Seventy Three
5.00 AMIYA CHOUDHURY(GSTN-NA) 5613708.22 -31.80 3828549.01 Thirty Eight Lakh Twenty Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: KAJAL CHATTERJEE(3461973.86)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Inganpur to Saonthal Motha Road bearing Package No. WB16137 under Neturia Block Tender ID: 2021_WBSRD_112907_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL CHATTERJEE 3461973.86 L1
2 AMIYA CHOUDHURY 3828549.01 L2
3 M/S TARA MAA ENTERPRISE 3869529.08 L3
4 NATIONAL CONSTRUCTION 5574973.63 L4
5 WRISHI ENTERPRISE 5610340.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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