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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹2.7 L (1.72%)Rejected-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹1.6 Cr+₹2.7 L (1.72%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹17.0 L (10.8%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹1.7 Cr+₹17.0 L (10.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹38.2 L (24.3%)Rejected-Finance AT KOURDA P O BARABATIA P S EGRA DIST PURBA MEDINIPUR PIN 721443 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721443 | ₹2.0 Cr+₹38.2 L (24.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹45.1 L (28.6%)Rejected-Finance | ₹2.0 Cr+₹45.1 L (28.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
19 Nov 2019, 5:00 pmClosed
EE WBSRDA NH Divn No II
Inda Kharagpore Paschim Medinipur
Post 5 years maintenance work from Benapur to Sangar length 14.500 km within Kharagpore II block package no WB20119
2019_ZPHD_250399_4
NHD2/WBSRDA/2019-2020/07
Open Tender
CIVIL WORKS
Percentage
120 days
Kharagpore
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
EE WBSRDA Paschim Medinipur Division 2
₹4.9 L
8 Jul 2020
26 Oct 2019
21 Nov 2019
26 Oct 2019
19 Nov 2019
26 Oct 2019
eProcurement System of Government of West Bengal Created By: TARUN KUMAR CHAKRABORTY Created Date/Time: 20-Dec-2019 03:16 PM Tender Title: Post 5 years maintenance work Tender ID: 2019_ZPHD_250399_4
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years maintenance work of PMGSY road from BENAPUR TO SANGAR [ LENGTH : 14.50 KM] within KHARAGPUR-II Panchayat Samity in the district of Paschim Medinipur PACKAGE NO : WB-20-119
Contract No: NHD2/WBSRDA/2019-2020/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS S. K. SANTRA AND CO. 24619819.00 -17.79 20239953.20 Two Crore Two Lakh Thirty Nine Thousand Nine Hundred and Fifty Three
2.00 SUDIPTA GUHA 24619819.00 -34.99 16005344.33 One Crore Sixty Lakh Five Thousand Three Hundred and Fourty Four
3.00 S.G.CONSTRUCTION 24619819.00 -17.18 20390134.10 Two Crore Three Lakh Ninty Thousand One Hundred and Thirty Four
4.00 M/S HINDUSTAN CONSTRUCTION 24619819.00 -16.89 20461531.57 Two Crore Four Lakh Sixty One Thousand Five Hundred and Thirty One
5.00 KRISHNA KUMAR DE 24619819.00 -20.56 19557984.21 One Crore Ninty Five Lakh Fifty Seven Thousand Nine Hundred and Eighty Four
6.00 DIPANJAN GHORAI 24619819.00 -36.09 15734526.32 One Crore Fifty Seven Lakh Thirty Four Thousand Five Hundred and Twenty Six
7.00 SARDAR ENTERPRISE 24619819.00 -29.19 17433293.83 One Crore Seventy Four Lakh Thirty Three Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: DIPANJAN GHORAI(15734526.32)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2019_ZPHD_250399_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANJAN GHORAI 15734526.32 L1
2 SUDIPTA GUHA 16005344.33 L2
3 SARDAR ENTERPRISE 17433293.83 L3
4 KRISHNA KUMAR DE 19557984.21 L4
5 MS S. K. SANTRA AND CO. 20239953.20 L5
6 S.G.CONSTRUCTION 20390134.10 L6
7 M/S HINDUSTAN CONSTRUCTION 20461531.57 L7
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