Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.7 LAdmitted-Finance | -40.07% | ₹77.7 L | L1 | Admitted-Finance |
| 2 | L2₹84.3 LAdmitted-Finance VILL P O BANDWAN P S BANDWAN DIST PURULIA PIN 723129 W B | PURULIA | WEST BENGAL | 723129 | -35.00% | ₹84.3 L | L2 | Admitted-Finance |
| 3 | L3₹86.5 LAdmitted-Finance | -33.29% | ₹86.5 L | L3 | Admitted-Finance |
| 4 | L4₹94.1 LAdmitted-Finance | -27.45% | ₹94.1 L | L4 | Admitted-Finance |
| 5 | L5₹95.9 LAdmitted-Finance | -26.05% | ₹95.9 L | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
17 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Kuchia to Rajagram Road bearing Package No. WB1626 under Bundwan Block
2021_WBSRD_112890_8
N-03 TO 17/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
120 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
Executive Engineer, WBSRDA, Purulia Division
₹2.6 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
27 Aug 2021
20 Sept 2021
28 Aug 2021
17 Sept 2021
28 Aug 2021
28 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 12:34 PM Tender Title: Post 5 Years Maintenance of Kuchia to Rajagram Road bearing Package No. WB1626 under Bundwan Block Tender ID: 2021_WBSRD_112890_8
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Kuchia to Rajagram under Bundwan Block in the District of Purulia ,Vide Package No-WB1626, Road Length-10 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 12970251.00 -27.45 9409917.10 Ninty Four Lakh Nine Thousand Nine Hundred and Seventeen
2.00 SUJIT SAHANA(GSTN-19AMEPS1744B1Z6) 12970251.00 -33.29 8652454.44 Eighty Six Lakh Fifty Two Thousand Four Hundred and Fifty Four
3.00 M/s Sreemon kumar Sarkar(GSTN-NA) 12970251.00 -14.99 11026010.38 One Crore Ten Lakh Twenty Six Thousand Ten
4.00 SHANTANU SAHU(GSTN-NA) 12970251.00 -19.99 10377497.83 One Crore Three Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
5.00 BISWANATH DUTTA(GSTN-NA) 12970251.00 -26.05 9591500.61 Ninty Five Lakh Ninty One Thousand Five Hundred
6.00 Graphic Construction(GSTN-NA) 12970251.00 -19.99 10377497.83 One Crore Three Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
7.00 NILAY KUMAR AGARWAL(GSTN-NA) 12970251.00 -35.00 8430663.15 Eighty Four Lakh Thirty Thousand Six Hundred and Sixty Three
8.00 BIBEK GUPTA(GSTN-NA) 12970251.00 -40.07 7773071.42 Seventy Seven Lakh Seventy Three Thousand Seventy One
Lowest Amount Quoted BY: BIBEK GUPTA(7773071.42)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Kuchia to Rajagram Road bearing Package No. WB1626 under Bundwan Block Tender ID: 2021_WBSRD_112890_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK GUPTA 7773071.42 L1
2 NILAY KUMAR AGARWAL 8430663.15 L2
3 SUJIT SAHANA 8652454.44 L3
4 SUMANTA GHOSH 9409917.10 L4
5 BISWANATH DUTTA 9591500.61 L5
6 SHANTANU SAHU 10377497.83 L6
7 Graphic Construction 10377497.83 L6
8 M/s Sreemon kumar Sarkar 11026010.38 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.06 MB
Tendernotice_1.pdf
PDF • 4.44 MB
SBD.pdf
Tender Documents • 1.04 MB
SOQWB1626.pdf
Tender Documents • 0.14 MB
BIDDERS1.pdf
Additional Documents • 0.00 MB
BIDDERS2.pdf
Additional Documents • 0.00 MB
CheckList.xls
Additional Documents • 0.02 MB
BOQ_181986.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid