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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹11.7 L (9.28%)Admitted-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | -7.10% | ₹1.4 Cr+₹11.7 L (9.28%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹14.8 L (11.7%)Admitted-Finance | -5.06% | ₹1.4 Cr+₹14.8 L (11.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹21.9 L (17.3%)Admitted-Finance | -0.25% | ₹1.5 Cr+₹21.9 L (17.3%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | - | - | - | Rejected-Technical NQ Due to Improper Manpower Same Technical Person details submitted by Anjali Construction and Puspa Construction |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Jul 2022, 3:30 pmClosed
SE, PandRD, RRNMU BARASAT
OFFICE OF SUPERINTENDING ENGINEER RRNMU BARASAT BANAMALIPUR
Repairing of BGSY road fromAndulpota to Gacharati Bhabla under Basirhat-II Block, in the District of North 24 PGS
2022_PRD_386265_2
01/RRNMU/BARASAT/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
NORTH 24 PARGANAS
AS PER NIT AND SBD
3 documents required · 3 mandatory
₹5,000
WBSRDA, N 24 Parganas District Unit
₹3.0 L
Yes
8 Dec 2022
21 Jun 2022
18 Jul 2022
21 Jun 2022
15 Jul 2022
21 Jun 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 08-Dec-2022 06:09 PM Tender Title: WB01142 Tender ID: 2022_PRD_386265_2
Tender Inviting Authority: Superintending Engineer, P&RD Dept. & West Bengal State Rural Development Agency
Name of Work : Repairing of BGSY road fromAndulpota to gacharati Bhabla (Basirhat-II Block), Package No. WB/01/142
Contract No : WB01142
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABIUL ISLAM GAZI(GSTN-19AKMPG2029D1ZE) 42899954.62 -5.06 14122391.54 One Crore Fourty One Lakh Twenty Two Thousand Three Hundred and Ninty One
2.00 SACHI MATA ENTERPRISES(GSTN-19AIUPD8191P1Z5) 42899954.62 -.25 14837882.41 One Crore Fourty Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Two
3.00 SWASTIK CONSTRUCTION(GSTN-19AXPPP6968G1ZI) 42899954.62 -7.10 13818940.11 One Crore Thirty Eight Lakh Eighteen Thousand Nine Hundred and Fourty
4.00 M/S SALIM CONSTRUCTION(GSTN-19ALAPM1170G1ZC) 42899954.62 -14.99 12645297.08 One Crore Twenty Six Lakh Fourty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SALIM CONSTRUCTION(12645297.08)
BOQ Summary Details Tender Title: WB01142 Tender ID: 2022_PRD_386265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM CONSTRUCTION 12645297.08 L1
2 SWASTIK CONSTRUCTION 13818940.11 L2
3 RABIUL ISLAM GAZI 14122391.54 L3
4 SACHI MATA ENTERPRISES 14837882.41 L4
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Tendernotice_1.pdf
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BOQ_755481.xls
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SBDRRNMUBarasatNorth24Pgs.pdf
Additional Documents • 1.93 MB
SOQWB01142.pdf
Additional Documents • 1.73 MB
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