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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance AMLAGORA GARBETA PASCHIM MEDINIPUR 721121 | AMLAGORA | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | -48.55% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹7.4 L (6.72%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | -45.09% | ₹1.2 Cr+₹7.4 L (6.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.1 L (8.24%)Admitted-Finance | -44.31% | ₹1.2 Cr+₹9.1 L (8.24%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.9 L (10.8%)Admitted-Finance | -42.99% | ₹1.2 Cr+₹11.9 L (10.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹13.0 L (11.8%)Admitted-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | -42.48% | ₹1.2 Cr+₹13.0 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
23 Jul 2021, 6:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda Kharagpore Paschim Medinipur
Post 5 years Maintenance works of PMGSY road from Baradumuria Amlasuli to Kenjia Thakurbari Length 12.850 KM within Garbeta II Panchayat Samity in the district of Paschim Medinipur. Package No WB20376
2021_ZPHD_334704_1
NHD2/WBSRDA/2021-2022/01
Open Tender
CIVIL WORKS
Percentage
120 days
Kharagpore
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
Executive Engineer WBSRDA Paschim Medinipur 2
₹4.3 L
27 Sept 2021
29 Jun 2021
26 Jul 2021
29 Jun 2021
23 Jul 2021
29 Jun 2021
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 27-Sep-2021 12:45 PM Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_1
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Baradumuria-Amlasuli to Kenjia Thakurbari [Length : 12.850 KM] Package No: WB-20-376 within Garbeta-II Panchayat Samity in the district of Paschim Medinipur.
Contract No: NHD2/WBSRDA/2021-2022/01_SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMCHANDRA MAITY(GSTN-19AKAPM0970H1ZH) 21464376.00 -35.16 13917501.40 One Crore Thirty Nine Lakh Seventeen Thousand Five Hundred and One
2.00 Ghosh Enterprise(GSTN-19ADSPG3847J1ZY) 21464376.00 -25.33 16027449.56 One Crore Sixty Lakh Twenty Seven Thousand Four Hundred and Fourty Nine
3.00 M/S Siddheswari Construction(GSTN-19AKMPM2977Q1ZO) 21464376.00 -44.31 11953510.99 One Crore Ninteen Lakh Fifty Three Thousand Five Hundred and Ten
4.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 21464376.00 -45.09 11786088.86 One Crore Seventeen Lakh Eighty Six Thousand Eighty Eight
5.00 Nirmalya Roy(GSTN-NA) 21464376.00 -48.55 11043421.45 One Crore Ten Lakh Fourty Three Thousand Four Hundred and Twenty One
6.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 21464376.00 -42.99 12236840.76 One Crore Twenty Two Lakh Thirty Six Thousand Eight Hundred and Fourty
7.00 M/S HINDUSTAN CONSTRUCTION(GSTN-NA) 21464376.00 -21.97 16748652.59 One Crore Sixty Seven Lakh Fourty Eight Thousand Six Hundred and Fifty Two
8.00 DALIA ENTERPRISE(GSTN-NA) 21464376.00 -42.48 12346309.08 One Crore Twenty Three Lakh Fourty Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: Nirmalya Roy(11043421.45)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmalya Roy 11043421.45 L1
2 SURAJIT GHOSH 11786088.86 L2
3 M/S Siddheswari Construction 11953510.99 L3
4 INDUJA HOME SOLUTION PVT. LTD. 12236840.76 L4
5 DALIA ENTERPRISE 12346309.08 L5
6 RAMCHANDRA MAITY 13917501.40 L6
7 Ghosh Enterprise 16027449.56 L7
8 M/S HINDUSTAN CONSTRUCTION 16748652.59 L8
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