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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.5 Cr+₹8.9 L (6.48%)Rejected-AOC | ₹1.5 Cr+₹8.9 L (6.48%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.5 Cr+₹9.3 L (6.75%)Rejected-AOC | ₹1.5 Cr+₹9.3 L (6.75%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹1.6 Cr+₹22.5 L (16.3%)Rejected-AOC 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹1.6 Cr+₹22.5 L (16.3%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹1.7 Cr+₹30.8 L (22.3%)Rejected-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.7 Cr+₹30.8 L (22.3%) | L5 | Rejected-AOC Rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
20 Dec 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, Nadia Division
The Executive Engineer, WBSRDA, Nadia Division, Nadia Zilla Parishad, Krishnagar, Nadia 741101
Maintenance of BGSY (PMGSY) Road from Jhikra Bazar to Purba Satberia within Haringhata Block in the district of Nadia.
2021_PRD_353388_1
07/WBSRDA of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Haringhata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.2 L
26 Apr 2022
29 Nov 2021
23 Dec 2021
29 Nov 2021
20 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: Nirupam Sarkar Created Date/Time: 07-Mar-2022 04:15 PM Tender Title: WB14100 Tender ID: 2021_PRD_353388_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Jhikra Bazar to Purba Satberia within Haringhata Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/100
Contract No: 03472223194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Path Makers(GSTN-19AAGFP9903K1ZP) 16225969.00 -9.48 14687747.14 One Crore Fourty Six Lakh Eighty Seven Thousand Seven Hundred and Fourty Seven
2.00 CHAKI CONSTRUCTION(GSTN-19AGSPC7286N1ZF) 16225969.00 -9.25 14725066.87 One Crore Fourty Seven Lakh Twenty Five Thousand Sixty Six
3.00 Mohan Biswas(GSTN-19AHFPB7831AIZR) 16225969.00 -14.99 13793696.25 One Crore Thirty Seven Lakh Ninty Three Thousand Six Hundred and Ninty Six
4.00 RAJ CONSTRUCTION(GSTN-NA) 16225969.00 -1.10 16047483.34 One Crore Sixty Lakh Fourty Seven Thousand Four Hundred and Eighty Three
5.00 SUBRATA GHOSH(GSTN-NA) 16225969.00 4.00 16875007.76 One Crore Sixty Eight Lakh Seventy Five Thousand Seven
Lowest Amount Quoted BY: Mohan Biswas(13793696.25)
BOQ Summary Details Tender Title: WB14100 Tender ID: 2021_PRD_353388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Biswas 13793696.25 L1
2 Path Makers 14687747.14 L2
3 CHAKI CONSTRUCTION 14725066.87 L3
4 RAJ CONSTRUCTION 16047483.34 L4
5 SUBRATA GHOSH 16875007.76 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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