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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | -19.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹5.4 L (3.77%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -16.97% | ₹1.5 Cr+₹5.4 L (3.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹8.9 L (6.25%)Admitted-Finance | -14.99% | ₹1.5 Cr+₹8.9 L (6.25%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹23.8 L (16.7%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | -6.66% | ₹1.7 Cr+₹23.8 L (16.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹35.6 L (25.0%)Admitted-Finance | +0.00% | ₹1.8 Cr+₹35.6 L (25.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
3 Jun 2022, 5:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda, Kharagpur, Paschim Medinipur
Post 5 Years Maintenance works of BGSY road from Notuk To Dingal Length 4.300 KM Package No WB20J01 within Ghatal Panchayat Samity in the district of Paschim Medinipur
2022_ZPHD_379973_2
06/PMGSY/PASMED/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
Kharagpur
Please refer tender documents
5 documents required · 5 mandatory
₹5,000
EE WBSRDA Paschim Medinipur 2
₹3.6 L
15 Jul 2022
11 May 2022
6 Jun 2022
11 May 2022
3 Jun 2022
11 May 2022
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 15-Jul-2022 04:18 PM Tender Title: Post 5 Years Maintenance works Tender ID: 2022_ZPHD_379973_2
Tender Inviting Authority: Superintending Engineer, RRNMU, Midnapore.
Name of Work: Post 5 Years Maintenance works of BGSY road from Notuk To Dingal [Length : 4.300 KM] Package No: WB-20-J01 within Ghatal Panchayat Samity in the district of Paschim Medinipur.
Contract No: 06/PMGSY/PASMED/2022-2023_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.PRANAB KUMAR RAKSHIT.(GSTN-19AAGFP3306GIZD) 17821775.00 0.00 17821775.00 One Crore Seventy Eight Lakh Twenty One Thousand Seven Hundred and Seventy Five
2.00 Dipak Kumar Ghorai(GSTN-19ADLPG7954R1ZH) 17821775.00 2.00 18178210.50 One Crore Eighty One Lakh Seventy Eight Thousand Two Hundred and Ten
3.00 M/S MITRA CONSTRUCTION(GSTN-19AAPFM9696R1ZN) 17821775.00 -14.99 15150290.93 One Crore Fifty One Lakh Fifty Thousand Two Hundred and Ninty
4.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 17821775.00 -6.66 16634844.79 One Crore Sixty Six Lakh Thirty Four Thousand Eight Hundred and Fourty Four
5.00 DALIA ENTERPRISE(GSTN-NA) 17821775.00 -19.99 14259202.18 One Crore Fourty Two Lakh Fifty Nine Thousand Two Hundred and Two
6.00 NIMAI MANDAL(GSTN-NA) 17821775.00 -16.97 14797419.78 One Crore Fourty Seven Lakh Ninty Seven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: DALIA ENTERPRISE(14259202.18)
BOQ Summary Details Tender Title: Post 5 Years Maintenance works Tender ID: 2022_ZPHD_379973_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIA ENTERPRISE 14259202.18 L1
2 NIMAI MANDAL 14797419.78 L2
3 M/S MITRA CONSTRUCTION 15150290.93 L3
4 SURAJIT GHOSH 16634844.79 L4
5 M/S.PRANAB KUMAR RAKSHIT. 17821775.00 L5
6 Dipak Kumar Ghorai 18178210.50 L6
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