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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.5 Cr+₹5.9 L (4.03%)Rejected-AOC 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹1.5 Cr+₹5.9 L (4.03%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.5 Cr+₹8.8 L (6.05%)Rejected-AOC 121004 | ₹1.5 Cr+₹8.8 L (6.05%) | L3 | Rejected-AOC Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
28 Dec 2020, 5:30 pmClosed
The Executive Engineer, WBSRDA, Nadia Division
The Executive Engineer, WBSRDA, Nadia Division, Nadia Zilla Parishad, Krishnagar, Nadia 741101
Maintenance of BGSY (PMGSY) Road from Bargora to Sahebnagar in the district of Nadia.
2020_PRD_308064_3
11/WBSRDA of 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Nabadwip
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.9 L
Yes
18 Feb 2021
8 Dec 2020
31 Dec 2020
9 Dec 2020
28 Dec 2020
9 Dec 2020
eProcurement System of Government of West Bengal Created By: Nirupam Sarkar Created Date/Time: 28-Jan-2021 02:17 PM Tender Title: WB1499 Tender ID: 2020_PRD_308064_3
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Bargora to Sahebnagar within Krishnagar-II Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/99
Contract No: 03472223194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE(GSTN-19ANJPG8145Q1Z7) 14707025.00 5.00 15442376.25 One Crore Fifty Four Lakh Fourty Two Thousand Three Hundred and Seventy Six
2.00 R S CONSTRUCTION COMPANY(GSTN-NA) 14707025.00 3.00 15148235.75 One Crore Fifty One Lakh Fourty Eight Thousand Two Hundred and Thirty Five
3.00 SUBRATA GHOSH(GSTN-NA) 14707025.00 -.99 14561425.45 One Crore Fourty Five Lakh Sixty One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SUBRATA GHOSH(14561425.45)
BOQ Summary Details Tender Title: WB1499 Tender ID: 2020_PRD_308064_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 14561425.45 L1
2 R S CONSTRUCTION COMPANY 15148235.75 L2
3 GHOSH ENTERPRISE 15442376.25 L3
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