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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -42.70% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹16.5 L (11.7%)Admitted-Finance CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | -36.01% | ₹1.6 Cr+₹16.5 L (11.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹17.7 L (12.5%)Admitted-Finance | -35.55% | ₹1.6 Cr+₹17.7 L (12.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹18.5 L (13.1%)Admitted-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | -35.21% | ₹1.6 Cr+₹18.5 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹28.0 L (19.8%)Admitted-Finance | -31.36% | ₹1.7 Cr+₹28.0 L (19.8%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
23 Jul 2021, 6:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda Kharagpore Paschim Medinipur
Post 5 years Maintenance works of PMGSY road from Satbakura to Kodamdiha Uparpara via Andharia Length 15.00 KM within Garbeta III Panchayat Samity in the district of Paschim Medinipur. Package No WB20416
2021_ZPHD_334704_2
NHD2/WBSRDA/2021-2022/01
Open Tender
CIVIL WORKS
Percentage
120 days
Kharagpore
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
Executive Engineer WBSRDA Paschim Medinipur 2
₹4.9 L
27 Sept 2021
29 Jun 2021
26 Jul 2021
29 Jun 2021
23 Jul 2021
29 Jun 2021
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 27-Sep-2021 12:59 PM Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_2
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Satbakura - Kodamdiha Uparpara via Andharia [Length : 15.00 KM] within Garbeta-III Panchayat Samity in the district of Paschim Medinipur. Package No: WB-20-416
Contract No: NHD2/WBSRDA/2021-2022/01_Sl02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ghosh Enterprise(GSTN-19ADSPG3847J1ZY) 24696409.00 -25.31 18445747.88 One Crore Eighty Four Lakh Fourty Five Thousand Seven Hundred and Fourty Seven
2.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 24696409.00 -35.55 15916835.60 One Crore Fifty Nine Lakh Sixteen Thousand Eight Hundred and Thirty Five
3.00 SAMIR KUMAR MAL(GSTN-19AEKPM8699D1ZR) 24696409.00 -42.70 14151042.36 One Crore Fourty One Lakh Fifty One Thousand Fourty Two
4.00 M/S SOVA SONS(GSTN-19AERPK1020K1ZE) 24696409.00 -21.97 19270607.94 One Crore Ninty Two Lakh Seventy Thousand Six Hundred and Seven
5.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 24696409.00 -29.01 17531980.75 One Crore Seventy Five Lakh Thirty One Thousand Nine Hundred and Eighty
6.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 24696409.00 -35.21 16000803.39 One Crore Sixty Lakh Eight Hundred and Three
7.00 DIPANKAR MALLIK (GSTN-19AIIPM2950R1ZH) 24696409.00 -36.01 15803232.12 One Crore Fifty Eight Lakh Three Thousand Two Hundred and Thirty Two
8.00 Samanta Engineering Co(GSTN-NA) 24696409.00 -31.36 16951615.14 One Crore Sixty Nine Lakh Fifty One Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SAMIR KUMAR MAL(14151042.36)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_334704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR MAL 14151042.36 L1
2 DIPANKAR MALLIK 15803232.12 L2
3 MD HAKIM MALLIK 15916835.60 L3
4 M/S. MAITY AND CO. 16000803.39 L4
5 Samanta Engineering Co 16951615.14 L5
6 KAR CONSTRUCTION 17531980.75 L6
7 Ghosh Enterprise 18445747.88 L7
8 M/S SOVA SONS 19270607.94 L8
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