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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance WEST BENGAL WB | JALPAIGURI | WEST BENGAL | 735122 | ₹1.0 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.2 Cr+₹16.6 L (16.0%)Rejected-Finance | ₹1.2 Cr+₹16.6 L (16.0%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.2 Cr+₹16.8 L (16.1%)Rejected-Finance 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹1.2 Cr+₹16.8 L (16.1%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.2 Cr+₹16.8 L (16.1%)Rejected-Finance | ₹1.2 Cr+₹16.8 L (16.1%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹1.2 Cr+₹16.9 L (16.2%)Rejected-Finance | ₹1.2 Cr+₹16.9 L (16.2%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
30 Nov 2022, 6:30 pmClosed
Superintending Engineer, RRNMU, Bardhaman Circle
OFFICE OF THE SUPERINTENDING ENGINEER RRNMU BUILDING, Vill. Malkita, P.O. Bhita, P.S. Dewandighi, Block Burdwan I, Purba Bardhaman District, PIN 713102
Post 5 Years PMGSY Maintenance Works from Chinpai to Jamthalia, Road Length 10.92 km
2022_PRD_415677_2
09/SE/RRNMU-Bwn-Circle/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
BIRBHUM
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.4 L
Yes
19 Apr 2023
21 Oct 2022
7 Dec 2022
21 Oct 2022
30 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: BISWAJIT DUTTA Created Date/Time: 06-Mar-2023 12:27 PM Tender Title: WB 04 ADB 05 Tender ID: 2022_PRD_415677_2
Tender Inviting Authority: Superintending Engineer, RRNMU, Bardhaman Circle
Name of Work: Post 5 Years maintenance work from Chinpai to Jamthalia vide Package No. WB04 ADB05
Contract No: 09/SE/RRNMU-Bwn-Circle/22-23 (Sl No 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURBAR ENGG CO OP SOC LTD(GSTN-19AAEFD0930G1ZR) 12104649.00 -.25 12074387.38 One Crore Twenty Lakh Seventy Four Thousand Three Hundred and Eighty Seven
2.00 ALLIANCE INDIA(GSTN-19AALFA2949R1ZL) 12104649.00 -13.99 10411208.60 One Crore Four Lakh Eleven Thousand Two Hundred and Eight
3.00 SAMBHU NATH NANDI(GSTN-NA) 12104649.00 -.05 12098596.68 One Crore Twenty Lakh Ninty Eight Thousand Five Hundred and Ninty Six
4.00 CHOUDHURY ENTERPRISE(GSTN-NA) 12104649.00 -.14 12087702.49 One Crore Twenty Lakh Eighty Seven Thousand Seven Hundred and Two
5.00 M/S ASHOKE KUMAR DUTTA AND CO(GSTN-NA) 12104649.00 -.10 12092544.35 One Crore Twenty Lakh Ninty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: ALLIANCE INDIA(10411208.60)
BOQ Summary Details Tender Title: WB 04 ADB 05 Tender ID: 2022_PRD_415677_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLIANCE INDIA 10411208.60 L1
2 DURBAR ENGG CO OP SOC LTD 12074387.38 L2
3 CHOUDHURY ENTERPRISE 12087702.49 L3
4 M/S ASHOKE KUMAR DUTTA AND CO 12092544.35 L4
5 SAMBHU NATH NANDI 12098596.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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