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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹10,477 (0.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.8 L+₹10,477 (0.59%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical Improper bank credit facility certificate and Similar nature of work not found | |
| 5 | Rejected-Technical | - | Rejected-Technical Last 5 year balance sheet and EPF challan not found |
Tender Value
₹17.8 L
EMD Value
₹35,550
Closing Date
9 Mar 2024, 12:00 pmClosed
Executive Engineer
CONTAI
Post 5 years Maintenance of PMGSY Road from Chirulia to Daulatpur under Egra-II Block in the Purba Medinipur District. Package No. - WB - 19 - 03
2024_PRD_673347_3
11 /WBSRDA/23-24/PMGSY/CONTAI2nd Call
Open Tender
CIVIL WORKS
Percentage
Egra-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹35,550
Contai
24 Sept 2024
23 Feb 2024
11 Mar 2024
24 Feb 2024
9 Mar 2024
24 Feb 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 20-Jun-2024 04:52 PM Tender Title: 11/23-24/PMGSY/CONTAI,Sl-3 Tender ID: 2024_PRD_673347_3
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work:Post 5 years Maintenance of PMGSY Road from Chirulia to Daulatpur under Egra-II Block in the Purba Medinipur District. (Package No. - WB - 19 - 03) ( Proposed Length –1.00 Km. ) ( Ch. 2.00 km – Ch. 3.00 km)
NIT No: 11/WBSRDA/23-24/PMGSY/CONTAI, Sl- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUSUDAN DAS ADHIKARI (GSTN-19ACGPA9760M1Z4) BID ID -4969340 1775832.00 0.00 1775832.00 Seventeen Lakh Seventy Five Thousand Eight Hundred and Thirty Two
2.00 A J ENTERPRISE (GSTN-19AKQPJ7210B1ZA) BID ID -4972470 1775832.00 -.59 1765354.59 Seventeen Lakh Sixty Five Thousand Three Hundred and Fifty Four
3.00 DIBYENDU DE(GSTN-NA)--4962286 1775832.00 0.00 1775832.00 Seventeen Lakh Seventy Five Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: A J ENTERPRISE(1765354.59)
BOQ Summary Details Tender Title: 11/23-24/PMGSY/CONTAI,Sl-3 Tender ID: 2024_PRD_673347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A J ENTERPRISE 1765354.59 L1
2 DIBYENDU DE 1775832.00 L2
3 MADHUSUDAN DAS ADHIKARI 1775832.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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