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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹2.0 L (1.52%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.3 Cr+₹2.0 L (1.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹7.9 L (6.15%)Rejected-Finance MANGALPARA P O NADASULI DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | ₹1.4 Cr+₹7.9 L (6.15%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹9.1 L (7.12%)Rejected-Finance KUNKUNDAR BAZER P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | ₹1.4 Cr+₹9.1 L (7.12%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹11.3 L (8.81%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.4 Cr+₹11.3 L (8.81%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 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 Salboni PHC to ShankaBhanga length 14.850 km within Garbeta II block vide package no WB20136
2019_ZPHD_250399_10
NHD2/WBSRDA/2019-2020/07
Open Tender
CIVIL WORKS
Percentage
120 days
Garbeta II
Please refer tender document
5 documents required · 5 mandatory
₹2,505
EE WBSRDA Paschim Medinipur Division 2
₹3.9 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 03:52 PM Tender Title: Post 5 years maintenance work Tender ID: 2019_ZPHD_250399_10
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years maintenance work of PMGSY road from SALBANI PHC TO SHANKABHANGA [ LENGTH : 14.85 KM] within GARBETA - II Panchayat Samity in the district of Paschim Medinipur PACKAGE NO : WB-20-136
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 M/S Ghosh Construction 19748840.00 -22.06 15392245.90 One Crore Fifty Three Lakh Ninty Two Thousand Two Hundred and Fourty Five
2.00 Bablu Kumar Mondal 19748840.00 -29.26 13970329.42 One Crore Thirty Nine Lakh Seventy Thousand Three Hundred and Twenty Nine
3.00 Tusar Kanti Khan 19748840.00 -16.89 16413260.92 One Crore Sixty Four Lakh Thirteen Thousand Two Hundred and Sixty
4.00 NETAJI COOP LAB CON AND CON SOC LTD 19748840.00 -24.87 14837303.49 One Crore Fourty Eight Lakh Thirty Seven Thousand Three Hundred and Three
5.00 NIMAI MANDAL 19748840.00 -34.00 13034234.40 One Crore Thirty Lakh Thirty Four Thousand Two Hundred and Thirty Four
6.00 SANJOY KOLEY 19748840.00 -30.99 13628674.48 One Crore Thirty Six Lakh Twenty Eight Thousand Six Hundred and Seventy Four
7.00 INDUJA HOME SOLUTION PVT. LTD. 19748840.00 -34.99 12838720.88 One Crore Twenty Eight Lakh Thirty Eight Thousand Seven Hundred and Twenty
8.00 MEGHNATH KAPRI 19748840.00 -30.36 13753092.18 One Crore Thirty Seven Lakh Fifty Three Thousand Ninty Two
9.00 RUPNA ENTERPRISE 19748840.00 -23.99 15011093.28 One Crore Fifty Lakh Eleven Thousand Ninty Three
Lowest Amount Quoted BY: INDUJA HOME SOLUTION PVT. LTD.(12838720.88)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2019_ZPHD_250399_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUJA HOME SOLUTION PVT. LTD. 12838720.88 L1
2 NIMAI MANDAL 13034234.40 L2
3 SANJOY KOLEY 13628674.48 L3
4 MEGHNATH KAPRI 13753092.18 L4
5 Bablu Kumar Mondal 13970329.42 L5
6 NETAJI COOP LAB CON AND CON SOC LTD 14837303.49 L6
7 RUPNA ENTERPRISE 15011093.28 L7
8 M/S Ghosh Construction 15392245.90 L8
9 Tusar Kanti Khan 16413260.92 L9
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