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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Bering L1 |
| 2 | L2₹2.0 Cr+₹5.8 L (3.00%)Rejected-Finance | ₹2.0 Cr+₹5.8 L (3.00%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹2.0 Cr+₹5.8 L (3.01%)Rejected-Finance NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹2.0 Cr+₹5.8 L (3.01%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | Rejected-Technical VILL CHHOTO SUBARNANAGAR P O DARIAPUR BO DIST PURBA MEDINIPUR | DARIAPUR | PURBA MEDINIPUR | WEST BENGAL | - | - | Rejected-Technical Not Accept (Inadequate Credential and Payment Certificate)) |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Accept (Payment Certificate Not Submitted) |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
10 Nov 2020, 5:30 pmClosed
Additional Executive Officer
Ganapatinagar (Nimtouri), P.O. Uttar Sonamui, Dist. Purba Medinipur. Pin.721648
Upgradation of road from Jorapukur Bus Stand to Ashok Dongra house via Sundarnagar Kali Mandir within Raghunathbari G.P. under Panskura - I P.S. in the district of Purba Medinipur
2020_ZPHD_302618_38
PMN/NIT/08/20-21/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
120 days
PURBA MEDINIPUR
As Per Tender Document
5 documents required · 5 mandatory
₹6,000
FC
₹3.9 L
2 Feb 2021
21 Oct 2020
13 Nov 2020
21 Oct 2020
10 Nov 2020
28 Oct 2020
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MAITY Created Date/Time: 11-Dec-2020 01:33 PM Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-38 Tender ID: 2020_ZPHD_302618_38
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad
Name of Work:Upgradation of road from Jorapukur to Ashok Dongas house via Sundarnagar Kali Mandir within Raghunathbari G.P. under Panskura - I P.S. in the district of Purba Medinipur
Contract No: N.I.T - 08 of 2020-2021, SL- 38
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) 19280307.00 -.01 19278378.97 One Crore Ninty Two Lakh Seventy Eight Thousand Three Hundred and Seventy Eight
2.00 NEW INDIA CONSTRUCTION(GSTN-19AAFFN3547A1ZH) 19280307.00 3.00 19858716.21 One Crore Ninty Eight Lakh Fifty Eight Thousand Seven Hundred and Sixteen
3.00 Venus Engineering Services(GSTN-NA) 19280307.00 2.99 19856788.18 One Crore Ninty Eight Lakh Fifty Six Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: PRAMANIK AND ROY CONSTRUCTION(19278378.97)
BOQ Summary Details Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-38 Tender ID: 2020_ZPHD_302618_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK AND ROY CONSTRUCTION 19278378.97 L1
2 Venus Engineering Services 19856788.18 L2
3 NEW INDIA CONSTRUCTION 19858716.21 L3
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