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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹57.8 L+₹1.6 L (2.82%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹62.9 L+₹6.7 L (11.9%)Rejected-Finance VILL ATHILAGORI P O CONTAI P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹61.9 L+₹5.7 L (10.2%)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 | L5₹63.4 L+₹7.2 L (12.8%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹62.1 L
EMD Value
₹1.2 L
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer,WBSRDA
Ganapatinagar, Uttar Sonamui, Nimtaouri, Tamluk, Purba Medinipur.
Special Repair of PMGSY Road from Udbadal to Uttarkhamar Within Bhagwanpur-II Panchaet Samity in the Purba Medinipur District. ( Package No. - WB-19-88) Total length - 5.20 Km.
2021_PRD_342282_9
WBSRDA/NIT/03/21-22/PMGSY/YAAS
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As Per Tender Document
6 documents required · 6 mandatory
₹5,000
₹1.2 L
WBSRDA,Purba Medinipur Zilla Parishad.
20 Jan 2022
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
7 Sept 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 27-Oct-2021 05:42 PM Tender Title: WBSRDA/NIT/3/21-22/PMGSY/S-09 Tender ID: 2021_PRD_342282_9
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work:Special Repair of PMGSY Road from Udbadal to Uttarkhamar Under Bhagwanpur-II Block in the Purba Medinipur District. ( Package No. - WB-19-88) Total length - 5.20 Km.( Proposed Length - 5.20 Km. )
Contract No: N.I.T - 03 of 2021-2022, SL - 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S THE RELIANCE ASSOCIATES(GSTN-19AAHFT4168M1ZH) 6211938.00 1.23 6288344.84 Sixty Two Lakh Eighty Eight Thousand Three Hundred and Fourty Four
2.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 6211938.00 -9.55 5618697.92 Fifty Six Lakh Eighteen Thousand Six Hundred and Ninty Seven
3.00 SUBHAS BERA(GSTN-NA) 6211938.00 -7.00 5777102.34 Fifty Seven Lakh Seventy Seven Thousand One Hundred and Two
4.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 6211938.00 -.36 6189575.02 Sixty One Lakh Eighty Nine Thousand Five Hundred and Seventy Five
5.00 KAMALESH MAITY(GSTN-NA) 6211938.00 2.00 6336176.76 Sixty Three Lakh Thirty Six Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: MD HAKIM MALLIK(5618697.92)
BOQ Summary Details Tender Title: WBSRDA/NIT/3/21-22/PMGSY/S-09 Tender ID: 2021_PRD_342282_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD HAKIM MALLIK 5618697.92 L1
2 SUBHAS BERA 5777102.34 L2
3 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 6189575.02 L3
4 M/S THE RELIANCE ASSOCIATES 6288344.84 L4
5 KAMALESH MAITY 6336176.76 L5
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