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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹30.4 L (26.8%)Rejected-Finance | ₹1.4 Cr+₹30.4 L (26.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹32.2 L (28.4%)Rejected-Finance | ₹1.5 Cr+₹32.2 L (28.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹37.6 L (33.1%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.5 Cr+₹37.6 L (33.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹80.5 L (70.9%)Rejected-Finance BANK BYE LANE HATERPARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | ₹1.9 Cr+₹80.5 L (70.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
12 Dec 2020, 5:00 pmClosed
EE WBSRDA NH Divn No II
Inda Kharagpur Paschim Medinipur
Post 5 years Maintenance works of PMGSY road from Bankath II to Mansingha Length 10.00 KM within Garbeta I Panchayat Samity in the district of Paschim Medinipur Package No WB20403
2020_ZPHD_305635_2
NHD2/WBSRDA/2020-2021/04
Open Tender
CIVIL WORKS
Percentage
90 days
Paschim Medinipur
Please refer tender document
5 documents required · 5 mandatory
₹0
₹4.0 L
2 May 2022
18 Nov 2020
14 Dec 2020
18 Nov 2020
12 Dec 2020
18 Nov 2020
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 11-Jan-2021 04:00 PM Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_305635_2
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Bankath II to Mansingha [Length : 10.00 KM] within Garbeta-I Panchayat Samity in the district of Paschim Medinipur Package No: WB-20-403.
Contract No: NHD2/WBSRDA/2020-2021/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. B. CONSTRUCTION(GSTN-19AFLPB1058D1ZS) 19903630.00 -2.56 19394097.07 One Crore Ninty Three Lakh Ninty Four Thousand Ninty Seven
2.00 Barid Baran Kundu(GSTN-NA) 19903630.00 -26.79 14571447.52 One Crore Fourty Five Lakh Seventy One Thousand Four Hundred and Fourty Seven
3.00 NIMAI MANDAL(GSTN-NA) 19903630.00 -24.11 15104864.81 One Crore Fifty One Lakh Four Thousand Eight Hundred and Sixty Four
4.00 PARIKSHIT SINGH(GSTN-NA) 19903630.00 -27.72 14386343.76 One Crore Fourty Three Lakh Eighty Six Thousand Three Hundred and Fourty Three
5.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 19903630.00 -42.99 11347059.46 One Crore Thirteen Lakh Fourty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: INDUJA HOME SOLUTION PVT. LTD.(11347059.46)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_305635_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUJA HOME SOLUTION PVT. LTD. 11347059.46 L1
2 PARIKSHIT SINGH 14386343.76 L2
3 Barid Baran Kundu 14571447.52 L3
4 NIMAI MANDAL 15104864.81 L4
5 R. B. CONSTRUCTION 19394097.07 L5
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