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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -4.04% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.5 L (1.08%)Admitted-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | -3.00% | ₹1.4 Cr+₹1.5 L (1.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.9 L (2.11%)Admitted-Finance | -2.02% | ₹1.4 Cr+₹2.9 L (2.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹5.7 L (4.21%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | +0.00% | ₹1.4 Cr+₹5.7 L (4.21%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹6.4 L (4.73%)Admitted-Finance KHIRPAI GHATAL PASCHIM MIDNAPORE PIN 721232 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | +0.50% | ₹1.4 Cr+₹6.4 L (4.73%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
13 May 2022, 5:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda, Kharagpur, Paschim Medinipur
Special repair works of PMGSY road from Kalora to Poshtanka Length 5.00 KM 0.00 To 5.00 Package No WB20172 within Daspur I Panchayat Samity in the District of Paschim Medinipur
2022_ZPHD_377584_1
NHD2/WBSRDA/2022-23/05
Open Tender
CIVIL WORKS
Percentage
120 days
Kharagpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
EE WBSRDA Paschim Medinipur 2
₹2.8 L
20 May 2022
22 Apr 2022
17 May 2022
22 Apr 2022
13 May 2022
22 Apr 2022
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 20-May-2022 04:07 PM Tender Title: Special repair works Tender ID: 2022_ZPHD_377584_1
Tender Inviting Authority: Superintending Engineer, RRNMU, Midnapore.
Name of Work: Special repair works of PMGSY road from Kalora to Poshtanka [Length : 5.00 KM(0.00 To 5.00)] Package No: WB-20-172 within Daspur I Panchayat Samity in the District of Paschim Medinipur.
Contract No: NHD2/WBSRDA/2022-2023/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT GHOSH(GSTN-19BHNPG8200M1ZZ) 14188033.00 -4.04 13614836.47 One Crore Thirty Six Lakh Fourteen Thousand Eight Hundred and Thirty Six
2.00 RANJIT PAUL(GSTN-19ALHPP0620R1ZM) 14188033.00 .50 14258973.17 One Crore Fourty Two Lakh Fifty Eight Thousand Nine Hundred and Seventy Three
3.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 14188033.00 0.00 14188033.00 One Crore Fourty One Lakh Eighty Eight Thousand Thirty Three
4.00 NIMAI MANDAL(GSTN-NA) 14188033.00 1.00 14329913.33 One Crore Fourty Three Lakh Twenty Nine Thousand Nine Hundred and Thirteen
5.00 R S CONSTRUCTION COMPANY(GSTN-NA) 14188033.00 -3.00 13762392.01 One Crore Thirty Seven Lakh Sixty Two Thousand Three Hundred and Ninty Two
6.00 M/S SUBIR GHOSH(GSTN-NA) 14188033.00 -2.02 13901434.73 One Crore Thirty Nine Lakh One Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: AMIT GHOSH(13614836.47)
BOQ Summary Details Tender Title: Special repair works Tender ID: 2022_ZPHD_377584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT GHOSH 13614836.47 L1
2 R S CONSTRUCTION COMPANY 13762392.01 L2
3 M/S SUBIR GHOSH 13901434.73 L3
4 SURAJIT GHOSH 14188033.00 L4
5 RANJIT PAUL 14258973.17 L5
6 NIMAI MANDAL 14329913.33 L6
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