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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.4 Cr+₹12.1 L (9.63%)Rejected-Finance | ₹1.4 Cr+₹12.1 L (9.63%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹1.4 Cr+₹14.7 L (11.7%)Rejected-Finance | ₹1.4 Cr+₹14.7 L (11.7%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹1.5 Cr+₹18.9 L (14.9%)Rejected-Finance | ₹1.5 Cr+₹18.9 L (14.9%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | L5₹1.5 Cr+₹24.3 L (19.3%)Rejected-Finance | ₹1.5 Cr+₹24.3 L (19.3%) | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
3 Jan 2022, 5:30 pmClosed
Executive Engineer WBSRDA Purba Medinipur Divisio
Ganapatinagr, Uttar Sonamui, Nimtauri, Tamluk, Purba Medinipur
Maintenance of PMGSY Road from Balighai to Susunia under Egra-II P.S. in the Purba Medinipur District. (Package No. - WB - 19 - 106 ) Total length - 11.50 Km ( Proposed Length - 11.40 Km. )
2021_PRD_354837_2
WBSRDA/NIT/06/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per Tender Document
5 documents required · 5 mandatory
₹6,000
₹3.6 L
Purba Medinipur Zilla Parishad
24 Mar 2022
9 Dec 2021
6 Jan 2022
9 Dec 2021
3 Jan 2022
14 Dec 2021
13 Dec 2021
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 21-Jan-2022 12:07 PM Tender Title: WBSRDA/NIT/06/21-22/PMGSY/S-02 Tender ID: 2021_PRD_354837_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Balighai to Susunia under Egra-II P.S. in the Purba Medinipur District. (Package No. - WB - 19 - 106 ) Total length - 11.50 Km ( Proposed Length - 11.40 Km. )
Contract No: N.I.T - 06 of 2021-2022, SL - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHATTERJEE & SONS(GSTN-19AEDPC8600H1ZR) 18127788.00 -19.99 14504043.18 One Crore Fourty Five Lakh Four Thousand Fourty Three
2.00 RAMCHANDRA MAITY(GSTN-19AKAPM0970H1ZH) 18127788.00 -30.39 12618753.23 One Crore Twenty Six Lakh Eighteen Thousand Seven Hundred and Fifty Three
3.00 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI(GSTN-19AAAAC2591F1ZV) 18127788.00 -14.99 15410432.58 One Crore Fifty Four Lakh Ten Thousand Four Hundred and Thirty Two
4.00 SUBHAS BERA(GSTN-NA) 18127788.00 -16.99 15047876.82 One Crore Fifty Lakh Fourty Seven Thousand Eight Hundred and Seventy Six
5.00 THE NEW TEACH ENGINEER(GSTN-NA) 18127788.00 -23.69 13833315.02 One Crore Thirty Eight Lakh Thirty Three Thousand Three Hundred and Fifteen
6.00 M/S H R CONSTRUCTION(GSTN-NA) 18127788.00 -22.26 14092542.39 One Crore Fourty Lakh Ninty Two Thousand Five Hundred and Fourty Two
7.00 THE FRIENDS ENTERPRISE(GSTN-NA) 18127788.00 -16.88 15067817.39 One Crore Fifty Lakh Sixty Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: RAMCHANDRA MAITY(12618753.23)
BOQ Summary Details Tender Title: WBSRDA/NIT/06/21-22/PMGSY/S-02 Tender ID: 2021_PRD_354837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHANDRA MAITY 12618753.23 L1
2 THE NEW TEACH ENGINEER 13833315.02 L2
3 M/S H R CONSTRUCTION 14092542.39 L3
4 M/S CHATTERJEE & SONS 14504043.18 L4
5 SUBHAS BERA 15047876.82 L5
6 THE FRIENDS ENTERPRISE 15067817.39 L6
7 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI 15410432.58 L7
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