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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -46.59% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹23.6 L (14.0%)Admitted-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | -39.11% | ₹1.9 Cr+₹23.6 L (14.0%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹31.3 L (18.5%)Admitted-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | -36.69% | ₹2.0 Cr+₹31.3 L (18.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹1.1 Cr (65.7%)Admitted-Finance WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | -11.51% | ₹2.8 Cr+₹1.1 Cr (65.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹1.2 Cr (72.3%)Admitted-Finance | -7.99% | ₹2.9 Cr+₹1.2 Cr (72.3%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
5 Oct 2021, 6:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda, Kharagpur, Paschim Medinipur
Post 5 years maintenance of Road From Chahat To Mundamari Length 15.40 KM within Pingla Panchayat Samity in the district of Paschim Medinipur Package No WB20184
2021_ZPHD_343417_3
NHD2/WBSRDA/2021-2022/04
Open Tender
CIVIL WORKS
Percentage
180 days
Kharagpur
Please refer tender documents
5 documents required · 5 mandatory
₹5,000
EE WBSRDA Paschim Medinipur 2
₹6.3 L
21 Dec 2021
10 Sept 2021
8 Oct 2021
10 Sept 2021
5 Oct 2021
10 Sept 2021
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 21-Dec-2021 02:25 PM Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_343417_3
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years maintenance of Road From Chahat To Mundamari [Length : 15.40 KM] Package No: WB-20-184 within Pingla Panchayat Samity in the district of Paschim Medinipur.
Contract No: NHD2/WBSRDA/2021-2022/04_SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPANJAN GHORAI(GSTN-19BNZPG1953P1ZY) 31580609.00 -7.99 29057318.34 Two Crore Ninty Lakh Fifty Seven Thousand Three Hundred and Eighteen
2.00 Dipak Kumar Ghorai(GSTN-19ADLPG7954R1ZH) 31580609.00 -46.59 16867203.27 One Crore Sixty Eight Lakh Sixty Seven Thousand Two Hundred and Three
3.00 RANJIT PAUL(GSTN-19ALHPP0620R1ZM) 31580609.00 0.00 31580609.00 Three Crore Fifteen Lakh Eighty Thousand Six Hundred and Nine
4.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 31580609.00 -39.11 19229432.82 One Crore Ninty Two Lakh Twenty Nine Thousand Four Hundred and Thirty Two
5.00 Bablu Kumar Mondal(GSTN-NA) 31580609.00 -11.51 27945680.90 Two Crore Seventy Nine Lakh Fourty Five Thousand Six Hundred and Eighty
6.00 DALIA ENTERPRISE(GSTN-NA) 31580609.00 -36.69 19993683.56 One Crore Ninty Nine Lakh Ninty Three Thousand Six Hundred and Eighty Three
7.00 NIMAI MANDAL(GSTN-NA) 31580609.00 -2.16 30898467.85 Three Crore Eight Lakh Ninty Eight Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Dipak Kumar Ghorai(16867203.27)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_343417_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipak Kumar Ghorai 16867203.27 L1
2 M/S. MAITY AND CO. 19229432.82 L2
3 DALIA ENTERPRISE 19993683.56 L3
4 Bablu Kumar Mondal 27945680.90 L4
5 DIPANJAN GHORAI 29057318.34 L5
6 NIMAI MANDAL 30898467.85 L6
7 RANJIT PAUL 31580609.00 L7
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