Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.2 Cr+₹7.0 L (6.16%)Rejected-Finance | ₹1.2 Cr+₹7.0 L (6.16%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.2 Cr+₹7.1 L (6.26%)Rejected-Finance | ₹1.2 Cr+₹7.1 L (6.26%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.3 Cr+₹11.6 L (10.1%)Rejected-Finance | ₹1.3 Cr+₹11.6 L (10.1%) | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to Form of Bid for Part I of the Bid, Form of Bid for Part II of the Bid, Technical Qualification not uploaded, UDIN of FY 18-19 not mentioned and improper Laboratory Equipments |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
22 Sept 2022, 6:30 pmClosed
Superintending Engineer, RRNMU, Bardhaman Circle
Office of the Superintending Engineer, RRNMU Building, Vill Malkita, PO Bhita, PS Dewandighi, Block Burdwan I, District Purba Bardhaman PIN 713102
Post 5 Years PMGSY Maintenance Works from Sangra to Rongaipur
2022_PRD_399680_2
08/SE/RRNMU-Bwn-Circle/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
BIRBHUM
As per NIT and SBD
5 documents required · 5 mandatory
₹0
₹2.9 L
Yes
19 Apr 2023
1 Sept 2022
28 Sept 2022
1 Sept 2022
22 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: BISWAJIT DUTTA Created Date/Time: 27-Dec-2022 01:59 PM Tender Title: WB04ADB08 Tender ID: 2022_PRD_399680_2
Tender Inviting Authority: Superintending Engineer, RRNMU, Bardhaman Circle
Name of Work: Post 5 Years PMGSY Maintenance Work from Sangra to Rongaipur vide Package No. WB04 ADB08
Contract No: 08/SE/RRNMU-Bwn-Circle/22-23 (SL NO-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHOSH ENTERPRISE(GSTN-19AGLPG1102GIZU) 14259861.00 -20.00 11407888.80 One Crore Fourteen Lakh Seven Thousand Eight Hundred and Eighty Eight
2.00 Rabindranath Gorang(GSTN-NA) 14259861.00 -11.89 12564363.53 One Crore Twenty Five Lakh Sixty Four Thousand Three Hundred and Sixty Three
3.00 SAMBHU NATH NANDI(GSTN-NA) 14259861.00 -14.99 12122307.84 One Crore Twenty One Lakh Twenty Two Thousand Three Hundred and Seven
4.00 M/S ASHOKE KUMAR DUTTA AND CO(GSTN-NA) 14259861.00 -15.07 12110899.95 One Crore Twenty One Lakh Ten Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S GHOSH ENTERPRISE(11407888.80)
BOQ Summary Details Tender Title: WB04ADB08 Tender ID: 2022_PRD_399680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH ENTERPRISE 11407888.80 L1
2 M/S ASHOKE KUMAR DUTTA AND CO 12110899.95 L2
3 SAMBHU NATH NANDI 12122307.84 L3
4 Rabindranath Gorang 12564363.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .