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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹2.7 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.9 Cr+₹16.8 L (6.22%)Rejected-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹2.9 Cr+₹16.8 L (6.22%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹3.0 Cr+₹29.9 L (11.1%)Rejected-AOC 24 2 K N ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹3.0 Cr+₹29.9 L (11.1%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹3.1 Cr+₹41.6 L (15.4%)Rejected-AOC | ₹3.1 Cr+₹41.6 L (15.4%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹3.4 Cr+₹67.2 L (24.9%)Rejected-AOC | ₹3.4 Cr+₹67.2 L (24.9%) | L5 | Rejected-AOC Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
17 Feb 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, Nadia Division, NZP
Executive Engineer, WBSRDA, Nadia Division, Nadia Zilla Parishad, Krishnagar, Nadia 741101
Maintenance of BGSY (PMGSY) Road from Maniknagar to Boalia in the district of Nadia.
2021_PRD_320489_10
19/WBSRDA of 2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Santipur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6.7 L
25 Nov 2021
28 Jan 2021
22 Feb 2021
29 Jan 2021
17 Feb 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: Nirupam Sarkar Created Date/Time: 02-Aug-2021 03:26 PM Tender Title: WB14107 Tender ID: 2021_PRD_320489_10
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Maniknagar to Boalia within Santipur Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/107
Contract No: 03472223194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY ENTERPRISE(GSTN-19ADFPD7719K1Z9) 33715031.00 -15.01 28654404.85 Two Crore Eighty Six Lakh Fifty Four Thousand Four Hundred and Four
2.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 33715031.00 0.00 33715031.00 Three Crore Thirty Seven Lakh Fifteen Thousand Thirty One
3.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(GSTN-19AAFFN0374B1ZK) 33715031.00 -19.99 26975396.30 Two Crore Sixty Nine Lakh Seventy Five Thousand Three Hundred and Ninty Six
4.00 SONEX ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-19AAXFS6187P1ZP) 33715031.00 -7.66 31132459.63 Three Crore Eleven Lakh Thirty Two Thousand Four Hundred and Fifty Nine
5.00 BISWAJYOTI BHATTACHARYYA(GSTN-19ADTPB8434F1ZA) 33715031.00 -11.11 29969291.06 Two Crore Ninty Nine Lakh Sixty Nine Thousand Two Hundred and Ninty One
6.00 R S CONSTRUCTION COMPANY(GSTN-NA) 33715031.00 .45 33866748.64 Three Crore Thirty Eight Lakh Sixty Six Thousand Seven Hundred and Fourty Eight
7.00 JAGABANDHU GHOSH(GSTN-NA) 33715031.00 -.05 33698173.48 Three Crore Thirty Six Lakh Ninty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(26975396.30)
BOQ Summary Details Tender Title: WB14107 Tender ID: 2021_PRD_320489_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD 26975396.30 L1
2 JOY ENTERPRISE 28654404.85 L2
3 BISWAJYOTI BHATTACHARYYA 29969291.06 L3
4 SONEX ENGINEERS CO OPERATIVE SOCIETY LIMITED 31132459.63 L4
5 JAGABANDHU GHOSH 33698173.48 L5
6 M/S GHOSH AND CO. 33715031.00 L6
7 R S CONSTRUCTION COMPANY 33866748.64 L7
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