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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder | |
| 2 | L2₹88.5 L+₹1.5 L (1.71%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹91.3 L+₹4.2 L (4.87%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹95.7 L+₹8.7 L (9.96%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹96.3 L+₹9.2 L (10.6%)Rejected-Finance KULBERIA NIMTOURI PURBA MEDINIPUR 721649 | NIMTOURI | PURBA MEDINIPUR | WEST BENGAL | 721649 | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹95.7 L
EMD Value
₹1.9 L
Closing Date
23 Oct 2024, 6:00 pmClosed
Executive Engineer, WBSRDA, P.M. Divisionsi
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Mednipur.
Special Repair work due to flood damage for the road from Pratappur to Bijaynagar under Panskura-I Block. (Total Length 10.79 K.M., Propose Length 3.00 K.M.)
2024_PRD_762916_2
WBSRDA/NIT/10/24-25/PMGSY/S/F
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As per tender Document
7 documents required · 7 mandatory
₹0
₹1.9 L
Purba Medinipur Zilla Parishad
26 Dec 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
23 Oct 2024
7 Oct 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: Monohar Hossain Mandal Created Date/Time: 02-Dec-2024 02:12 PM Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-2 Tender ID: 2024_PRD_762916_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Special Repair work due to flood damage for the road from Pratappur to Bijaynagar under Panskura-I Block. (Package No. WB-19-120) (Total Length – 10.79 K.M., Propose Length 3.00 K.M.)
Contract No: NIT 10 OF 2024-2025, Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD HAKIM MALLIK (GSTN-19ANRPM0256E1ZU) BID ID -5718335 9573615.00 -7.55 8850807.07 Eighty Eight Lakh Fifty Thousand Eight Hundred and Seven
2.00 PRAMANIK AND ROY CONSTRUCTION (GSTN-19AAIFP4858K1ZJ) BID ID -5708043 9573615.00 -4.67 9126527.18 Ninty One Lakh Twenty Six Thousand Five Hundred and Twenty Seven
3.00 ANILABHA KAR (GSTN-19AFDPK3273P1ZX) BID ID -5701053 9573615.00 -.05 9568828.19 Ninty Five Lakh Sixty Eight Thousand Eight Hundred and Twenty Eight
4.00 M/S D B CONSTRUCTION (GSTN-NA) BID ID -5708489 9573615.00 1.00 9669351.15 Ninty Six Lakh Sixty Nine Thousand Three Hundred and Fifty One
5.00 MS TAJ CONSTRUCTION (GSTN-NA) BID ID -5716297 9573615.00 -9.10 8702416.04 Eighty Seven Lakh Two Thousand Four Hundred and Sixteen
6.00 ANUP KUMAR DHARA (GSTN-NA) BID ID -5693694 9573615.00 .56 9627227.24 Ninty Six Lakh Twenty Seven Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: MS TAJ CONSTRUCTION(8702416.04)
BOQ Summary Details Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-2 Tender ID: 2024_PRD_762916_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAJ CONSTRUCTION (BID ID -5716297) 8702416.04 L1
2 MD HAKIM MALLIK (BID ID -5718335) 8850807.07 L2
3 PRAMANIK AND ROY CONSTRUCTION (BID ID -5708043) 9126527.18 L3
4 ANILABHA KAR (BID ID -5701053) 9568828.19 L4
5 ANUP KUMAR DHARA (BID ID -5693694) 9627227.24 L5
6 M/S D B CONSTRUCTION (BID ID -5708489) 9669351.15 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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