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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.7 Cr+₹10.5 L (6.73%)Accepted-Finance | ₹1.7 Cr+₹10.5 L (6.73%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹1.9 Cr+₹29.4 L (18.8%)Accepted-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.9 Cr+₹29.4 L (18.8%) | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹1.9 Cr+₹34.3 L (22.0%)Accepted-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹1.9 Cr+₹34.3 L (22.0%) | L4 | Accepted-Finance ACCEPTED |
| 5 | Rejected-Technical 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | - | - | Rejected-Technical Due to Payment certificate is not submitted. |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
17 Nov 2022, 5:30 pmClosed
SE (PRD) AND Director, RCTRC, Kalyani, Nadia
Office of the Director, RCTRC, Kalyani, Nadia. PIN-741235
Post five years maintenance of road from AMJHUPI TO KARSONA UNDER Chapra Block
2022_PRD_410735_5
11/RCTRC/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
NADIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.7 L
27 Feb 2023
28 Sept 2022
22 Nov 2022
29 Sept 2022
17 Nov 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Sumit Kumar Datta Created Date/Time: 22-Feb-2023 02:22 PM Tender Title: WB-14- ADB-09 Tender ID: 2022_PRD_410735_5
Tender Inviting Authority: The Superintending Engineer (P&RD) & The Director RCTRC,Kalyani, Nadia.
Name of Work: Post five years maintenance of road from AMJHUPI - KARSONA under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division, under Chapra block, Package No. WB-14-ADB-09.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Diamond Engineers Co-Operative Society Ltd.(GSTN-19AAAAD2737Q1ZB) 18566135.00 -10.35 16644540.03 One Crore Sixty Six Lakh Fourty Four Thousand Five Hundred and Fourty
2.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(GSTN-19AAFFN0374B1ZK) 18566135.00 2.46 19022861.92 One Crore Ninty Lakh Twenty Two Thousand Eight Hundred and Sixty One
3.00 SUBRATA GHOSH(GSTN-NA) 18566135.00 -.19 18530859.34 One Crore Eighty Five Lakh Thirty Thousand Eight Hundred and Fifty Nine
4.00 SONDEEP CONSTRUCTION(GSTN-NA) 18566135.00 -16.00 15595553.40 One Crore Fifty Five Lakh Ninty Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SONDEEP CONSTRUCTION(15595553.40)
BOQ Summary Details Tender Title: WB-14- ADB-09 Tender ID: 2022_PRD_410735_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONDEEP CONSTRUCTION 15595553.40 L1
2 Diamond Engineers Co-Operative Society Ltd. 16644540.03 L2
3 SUBRATA GHOSH 18530859.34 L3
4 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD 19022861.92 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
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