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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-AOC 12A SHIBTALA LANE KOLKATA KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹48.8 L+₹44,459.41 (0.92%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹51.5 L+₹3.2 L (6.54%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹51.5 L+₹3.2 L (6.55%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹54.2 L+₹5.9 L (12.1%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹54.2 L
EMD Value
₹1.1 L
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer WBSRDA P.M. Division.
Ganpatinagar, Uttar Sonamui (Nimtaouri), Purba Medinipur,
Special Repair (Due to Flood Damage) work of PMGSY Road from Uttar Brindaban chak To Uttar Narayan Pakuria within Panskura-I Panchayat Samity in the Purba Medinipur District (Package No. - WB-19-ADB-19) Total length - 7.72Km ( Proposed Length - 4.00
2022_PRD_363240_4
WBSRDA/NIT/07/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Medinipur
As per Tender Document.
6 documents required · 6 mandatory
₹5,000
₹1.1 L
Purba Medinipur Zilla Parishad
25 Apr 2022
29 Jan 2022
18 Feb 2022
29 Jan 2022
15 Feb 2022
31 Jan 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 14-Mar-2022 02:12 PM Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-04 Tender ID: 2022_PRD_363240_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Special Repair (Due to Flood Damage) work of PMGSY Road from Uttar Brindaban chak To Uttar Narayan Pakuria within Panskura-I Panchayat Samity in the Purba Medinipur District ( Package No. - WB-19-ADB-19) Total length - 7.72Km ( Proposed Length - 4.00 Km. )
Contract No: N.I.T - 07 of 2021-2022, SL - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMANIK AND ROY CONSTRUCTION(GSTN-19AAIFP4858K1ZJ) 5421880.00 -5.00 5150786.00 Fifty One Lakh Fifty Thousand Seven Hundred and Eighty Six
2.00 M.D.CONSTRUCTION(GSTN-19BYKPS0952C1Z9) 5421880.00 -10.83 4834690.40 Fourty Eight Lakh Thirty Four Thousand Six Hundred and Ninty
3.00 MAHESWAR SAMANTA(GSTN-19AJQPS5168L1Z5) 5421880.00 -4.99 5151328.19 Fifty One Lakh Fifty One Thousand Three Hundred and Twenty Eight
4.00 MIHIR SAMANTA(GSTN-19BMWPS5649N1ZN) 5421880.00 1.00 5476098.80 Fifty Four Lakh Seventy Six Thousand Ninty Eight
5.00 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 5421880.00 -.03 5420253.44 Fifty Four Lakh Twenty Thousand Two Hundred and Fifty Three
6.00 SUBHAS BERA(GSTN-NA) 5421880.00 -10.01 4879149.81 Fourty Eight Lakh Seventy Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M.D.CONSTRUCTION(4834690.40)
BOQ Summary Details Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-04 Tender ID: 2022_PRD_363240_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D.CONSTRUCTION 4834690.40 L1
2 SUBHAS BERA 4879149.81 L2
3 PRAMANIK AND ROY CONSTRUCTION 5150786.00 L3
4 MAHESWAR SAMANTA 5151328.19 L4
5 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 5420253.44 L5
6 MIHIR SAMANTA 5476098.80 L6
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