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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹48.5 L+₹2.5 L (5.43%)Rejected-Finance VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹48.6 L+₹2.6 L (5.64%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹50.4 L+₹4.4 L (9.51%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Accepted (Debarred) |
Tender Value
₹50.9 L
EMD Value
₹1.0 L
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer WBSRDA P.M. Division.
Ganpatinagar, Uttar Sonamui (Nimtaouri), Purba Medinipur,
Special Repair (Due to Flood Damage) work of PMGSY Road from Egra Municipality Town to Maha Bishna Within Egra-I Panchayat Samity in the Purba Medinipur District. (Package No. WB-19-171) Total length -6.45 Km ( Proposed Length - 2.50Km to 5.65Km. )
2022_PRD_363240_12
WBSRDA/NIT/07/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Medinipur
As per Tender Document.
6 documents required · 6 mandatory
₹5,000
₹1.0 L
Purba Medinipur Zilla Parishad
27 Apr 2022
29 Jan 2022
18 Feb 2022
29 Jan 2022
15 Feb 2022
31 Jan 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Mar-2022 01:50 PM Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-12 Tender ID: 2022_PRD_363240_12
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work:Special Repair (Due to Flood Damage) work of PMGSY Road from Egra Municipality Town to Maha Bishna Within Egra-I Panchayat Samity in the Purba Medinipur District. (Package No. - WB-19-171) Total length -6.45 Km ( Proposed Length - 2.50Km to 5.65Km. )
Contract No: N.I.T - 07 of 2021-2022, SL - 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR BARIK(GSTN-19AIPPB5475M1ZL) 5093599.00 -1.00 5042663.01 Fifty Lakh Fourty Two Thousand Six Hundred and Sixty Three
2.00 ASIM GURIA(GSTN-19AJSPG5466D1ZV) 5093599.00 -4.50 4864387.05 Fourty Eight Lakh Sixty Four Thousand Three Hundred and Eighty Seven
3.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 5093599.00 -4.69 4854709.21 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Nine
4.00 SHYAMASHIS MISHRA(GSTN-NA) 5093599.00 -9.60 4604613.50 Fourty Six Lakh Four Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SHYAMASHIS MISHRA(4604613.50)
BOQ Summary Details Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-12 Tender ID: 2022_PRD_363240_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMASHIS MISHRA 4604613.50 L1
2 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 4854709.21 L2
3 ASIM GURIA 4864387.05 L3
4 SWAPAN KUMAR BARIK 5042663.01 L4
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