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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC GHUNI MONDAL PARA NEWTOWN KOLKATA | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹13.9 L+₹1.6 L (12.9%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹14.8 L+₹2.4 L (19.8%)Rejected-Finance AT KOURDA P O BARABATIA P S EGRA DIST PURBA MEDINIPUR PIN 721443 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721443 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹15.6 L+₹3.3 L (26.9%)Rejected-Finance 10 BABU GHAT UTTARPARA HOOGHLY PIN 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹17.9 L
EMD Value
₹35,750
Closing Date
5 Feb 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, P.M. Division.
Vill- Ganapatinagar (Nimtouri), P.O. Uttar Sonamui, Dist. Purba Medinipur. Pin.721648
Maintenance of PMGSY Road from Chirulia to Daulatpur Under Egra-II Block in the Purba Medinipur District.( Package No. - WB-19-03) Total length - 3.00Km (Proposed Length - 1.00Km. )
2021_PRD_317878_9
WBSRDA/NIT/03/20-21/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per tender Document
5 documents required · 5 mandatory
₹2,000
₹35,750
Purba Medinipur Zilla Parishad
5 Mar 2021
21 Jan 2021
8 Feb 2021
22 Jan 2021
5 Feb 2021
28 Jan 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 11-Feb-2021 03:41 PM Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL09 Tender ID: 2021_PRD_317878_9
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Chirulia to Daulatpur Under Egra-II Block in the Purba Medinipur District.( Package No. - WB-19-03) Total length - 3.00Km (Proposed Length - 1.00Km. )
Contract No: N.I.T - 03 of 2020-2021, SL - 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURANJAN DAS(GSTN-19ALOPD3139J1ZV) 1785897.00 -22.17 1389963.64 Thirteen Lakh Eighty Nine Thousand Nine Hundred and Sixty Three
2.00 A R ENTERPRISE(GSTN-19BZKPR7779D1ZJ) 1785897.00 -31.05 1231375.98 Tweleve Lakh Thirty One Thousand Three Hundred and Seventy Five
3.00 M K ENTERPRISE(GSTN-NA) 1785897.00 -12.48 1563017.05 Fifteen Lakh Sixty Three Thousand Seventeen
4.00 KRISHNA KUMAR DE(GSTN-NA) 1785897.00 -17.39 1475329.51 Fourteen Lakh Seventy Five Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: A R ENTERPRISE(1231375.98)
BOQ Summary Details Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL09 Tender ID: 2021_PRD_317878_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISE 1231375.98 L1
2 PURANJAN DAS 1389963.64 L2
3 KRISHNA KUMAR DE 1475329.51 L3
4 M K ENTERPRISE 1563017.05 L4
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