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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 10 BABU GHAT UTTARPARA HOOGHLY PIN 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹13.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹14.4 L+₹70,871.67 (5.18%)Rejected-Finance | ₹14.4 L+₹70,871.67 (5.18%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹14.4 L+₹72,168.10 (5.27%)Rejected-Finance | ₹14.4 L+₹72,168.10 (5.27%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹14.4 L+₹72,312.15 (5.29%)Rejected-Finance | ₹14.4 L+₹72,312.15 (5.29%) | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹14.4 L
EMD Value
₹28,850
Closing Date
26 Nov 2021, 5:30 pmClosed
Executive Engineer,WBSRDA,Purba Medinipur Division
Ganapatinagar, Uttar Sonamui, Nimtauri, Purba Medinipur.
Post 5 years BGSY Maintenance road from Marishda Localboard to Balagaria Under Contai - III P.S. in The Purba Medinipur District. ( Package No. - WB - 19 - 50 ) Total Length - 10.76 Km ( Proposed Length - 10.76 Km. )
2021_PRD_350554_7
WBSRDA/NIT/05/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Medinipur
As per tender Document
6 documents required · 6 mandatory
₹2,000
₹28,850
Purba Medinipur Zilla Parishad.
12 Mar 2022
13 Nov 2021
29 Nov 2021
15 Nov 2021
26 Nov 2021
16 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 23-Dec-2021 12:55 PM Tender Title: WBSRDA/NIT/05/21-22/PMGSY/S-07 Tender ID: 2021_PRD_350554_7
Tender Inviting Authority: Executive Engineer, WBSRDA,Purba Medinipur Division.
Name of Work:Post 5 years BGSY Maintenance road from marishda localboard to balagaria under contai - lli p.s. in the Purba Medinipur district. ( Package no. - WB - 19 - 50 ) total length - 10.76 km ( proposed length - 10.76 km. )
Contract No: N.I.T - 05 of 2021-2022, SL- 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR GIRI(GSTN-19AHDPG1596R1ZN) 1440481.00 0.00 1440481.00 Fourteen Lakh Fourty Thousand Four Hundred and Eighty One
2.00 MANIKA ORDER SUPPLIER AGENCY(GSTN-NA) 1440481.00 -.10 1439040.52 Fourteen Lakh Thirty Nine Thousand Fourty
3.00 THE NEW TEACH ENGINEER(GSTN-NA) 1440481.00 -.01 1440336.95 Fourteen Lakh Fourty Thousand Three Hundred and Thirty Six
4.00 M K ENTERPRISE(GSTN-NA) 1440481.00 -5.02 1368168.85 Thirteen Lakh Sixty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M K ENTERPRISE(1368168.85)
BOQ Summary Details Tender Title: WBSRDA/NIT/05/21-22/PMGSY/S-07 Tender ID: 2021_PRD_350554_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K ENTERPRISE 1368168.85 L1
2 MANIKA ORDER SUPPLIER AGENCY 1439040.52 L2
3 THE NEW TEACH ENGINEER 1440336.95 L3
4 ANIL KUMAR GIRI 1440481.00 L4
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