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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.8 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹78.9 L+₹12,678.10 (0.16%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹90.5 L+₹11.7 L (14.9%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹90.6 L
EMD Value
₹1.8 L
Closing Date
9 Sept 2020, 5:30 pmClosed
Executive Engineer, WBSRDA,
Vill- Ganapatinagar (Nimtouri) , P.O. UttarSonamui, Dist. Purba Medinipur. Pin. 721648
Maintenance of PMGSY Road from Basulichak to Manuchak under Nandigram- 1 Panchayet samity in the Purba Medinipur District, PACKAGE No-WB-19-94, Total Length - 6.85KM
2020_PRD_293003_2
WBSRDA/NIT/02/20-21/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA MEDINIPUR
As per tender Document
5 documents required · 5 mandatory
₹5,000
EE, WBSRDA
₹1.8 L
Purba Medinipur Zilla Parishad
4 Nov 2020
14 Aug 2020
14 Sept 2020
17 Aug 2020
9 Sept 2020
20 Aug 2020
18 Aug 2020
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 29-Sep-2020 12:29 PM Tender Title: NIT/02/20-21/PMGSY/PM/SL-02 Tender ID: 2020_PRD_293003_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Basulichak to Manuchak under Nandigram- 1 Panchayet samity in the Purba Medinipur District, PACKAGE No-WB-19-94, Total Length :6.85KM
Contract No: N.I.T - 02 of 2020-2021, SL- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD HAKIM MALLIK 9055786.00 -.06 9050352.53 Ninty Lakh Fifty Thousand Three Hundred and Fifty Two
2.00 NARGISH ENTERPRISE 9055786.00 -12.86 7891211.92 Seventy Eight Lakh Ninty One Thousand Two Hundred and Eleven
3.00 SANIA ENTERPRISE 9055786.00 -13.00 7878533.82 Seventy Eight Lakh Seventy Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SANIA ENTERPRISE(7878533.82)
BOQ Summary Details Tender Title: NIT/02/20-21/PMGSY/PM/SL-02 Tender ID: 2020_PRD_293003_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIA ENTERPRISE 7878533.82 L1
2 NARGISH ENTERPRISE 7891211.92 L2
3 MD HAKIM MALLIK 9050352.53 L3
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