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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹68.1 L+₹9.9 L (16.9%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹71.3 L+₹13.1 L (22.5%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹71.5 L+₹13.3 L (22.8%)Rejected-Finance VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Accepted (Improper Payment Certificatge |
Tender Value
₹71.7 L
EMD Value
₹1.4 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 Amgachia to Barabhagia (Remaing Part) Within Patashpur-I Panchayat Samity in the Purba Medinipur District. (Package No.WB-19-37) Total length -4.500Km ( Proposed Length - 4.500 Km. )
2022_PRD_363240_15
WBSRDA/NIT/07/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per Tender Document.
6 documents required · 6 mandatory
₹5,000
₹1.4 L
Purba Medinipur Zilla Parishad
14 Jun 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: 14-Mar-2022 02:18 PM Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-15 Tender ID: 2022_PRD_363240_15
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work:Special Repair (Due to Flood Damage) work of PMGSY Road from Amgachia to Barabhagia (Remaing Part) Within Patashpur-I Panchayat Samity in the Purba Medinipur District. (Package No. - WB-19-37) Total length -4.500Km ( Proposed Length - 4.500 Km. )
Contract No: N.I.T - 07 of 2021-2022, SL - 15
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) 7168272.00 -4.99 6810575.23 Sixty Eight Lakh Ten Thousand Five Hundred and Seventy Five
2.00 BABA LOKNATH CONSTRUCTION(GSTN-19AVHPJ3216F1ZR) 7168272.00 -.50 7132430.64 Seventy One Lakh Thirty Two Thousand Four Hundred and Thirty
3.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 7168272.00 -.25 7150351.32 Seventy One Lakh Fifty Thousand Three Hundred and Fifty One
4.00 M/S H R CONSTRUCTION(GSTN-NA) 7168272.00 -18.76 5823504.17 Fifty Eight Lakh Twenty Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S H R CONSTRUCTION(5823504.17)
BOQ Summary Details Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-15 Tender ID: 2022_PRD_363240_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H R CONSTRUCTION 5823504.17 L1
2 SWAPAN KUMAR BARIK 6810575.23 L2
3 BABA LOKNATH CONSTRUCTION 7132430.64 L3
4 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 7150351.32 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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