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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC CHOTOBATTALA KULBERIA BAMANGACHI NORTH 24 PARGANAS | KULBERIA | NORTH 24 PARGANAS | WEST BENGAL | 743248 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹28.6 L+₹35,017.32 (1.24%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹29.2 L+₹98,352.98 (3.48%)Rejected-Finance 27 A 43 MIRCHAK ROAD EAST P O DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹29.8 L+₹1.5 L (5.44%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹30.4 L
EMD Value
₹61,000
Closing Date
10 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, WBSRDA, P.M. Divisionsi
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Construction of Balance Concrete road from Maharaja Nandakumar college more to Kalyanchak G.P. Office via Kalyan Chak Pry. School under Nandakumar Block Propose Length 760 M.
2024_PRD_739722_1
WBSRDA/NIT/5/24-25/PMGSY/1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per tender Document
5 documents required · 5 mandatory
₹0
₹61,000
Purba Medinipur Zilla Parishad
26 Dec 2024
28 Aug 2024
13 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: Monohar Hossain Mandal Created Date/Time: 30-Sep-2024 02:40 PM Tender Title: WBSRDA/NIT/5/24-25/PMGSY/1st Call Tender ID: 2024_PRD_739722_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Construction of Balance Concrete road from Maharaja Nandakumar college more to Kalyanchak G.P. Office via Kalyan Chak Pry. School under Nandakumar Block Propose Length – 760 M.
Contract No: NIT 05 OF 2024-2025, Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMMON ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAJFA3105D1ZY) BID ID -5515075 3044984.00 -6.10 2859239.98 Twenty Eight Lakh Fifty Nine Thousand Two Hundred and Thirty Nine
2.00 CITY CONSTRUCTION (GSTN-19AUGPK8528H1Z8) BID ID -5539084 3044984.00 -7.25 2824222.66 Twenty Eight Lakh Twenty Four Thousand Two Hundred and Twenty Two
3.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -5544831 3044984.00 -4.02 2922575.64 Twenty Nine Lakh Twenty Two Thousand Five Hundred and Seventy Five
4.00 GOPAL CHANDRA PAUL (GSTN-NA) BID ID -5544563 3044984.00 -2.20 2977994.35 Twenty Nine Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: CITY CONSTRUCTION(2824222.66)
BOQ Summary Details Tender Title: WBSRDA/NIT/5/24-25/PMGSY/1st Call Tender ID: 2024_PRD_739722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY CONSTRUCTION (BID ID -5539084) 2824222.66 L1
2 AMMON ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -5515075) 2859239.98 L2
3 CAPITAL CONSTRUCTION (BID ID -5544831) 2922575.64 L3
4 GOPAL CHANDRA PAUL (BID ID -5544563) 2977994.35 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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