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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.7 LAccepted-AOC VILL JANUBASAN P O P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹92.2 L+₹2.5 L (2.82%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹96.3 L+₹6.6 L (7.39%)Rejected-Finance VILL P O MADHYAHINGLI P S MAHISHADAL DIST PURBA MEDINIPUR PIN 721628 | MADHYAHINGLI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹1.0 Cr+₹15.3 L (17.0%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹1.2 Cr+₹35.0 L (39.0%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
23 Jul 2021, 5:30 pmClosed
Executive Engineer
Sonamui, Ganpatinagar, Nimtauri, Purba Medinipur.
Maintenance of PMGSY Road from Banamalipur to Jharkasbar Under Contai-I Block in the Purba Medinipur District. (Package No. - WB-19- ADB_02) Total length - 8.12Km ( Proposed Length - 8.12 Km. )
2021_PRD_336137_1
WBSRDA/NIT/04/20-21/PMGSY/2ND Call
Open Tender
CIVIL WORKS
Percentage
120 days
Purba Medinipur
As Per Tender Document.
5 documents required · 5 mandatory
₹6,000
₹2.5 L
Purba Medinipur Zilla Parishad
1 Nov 2021
9 Jul 2021
26 Jul 2021
10 Jul 2021
23 Jul 2021
14 Jul 2021
13 Jul 2021
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 09-Sep-2021 12:00 PM Tender Title: WBSRDA/NIT/04/20-21/PMGSY/Sl_3 Tender ID: 2021_PRD_336137_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work:Maintenance of PMGSY Road from Banamalipur to Jharkasbar Under Contai-I Block in the Purba Medinipur District. (Package No. - WB-19-ADB_02) Total length - 8.12Km ( Proposed Length - 8.12 Km. )
Contract No: N.I.T - 04 of 2020-2021, SL - 03 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMCHANDRA MAITY(GSTN-19AKAPM0970H1ZH) 12342410.00 15.00 14193771.50 One Crore Fourty One Lakh Ninty Three Thousand Seven Hundred and Seventy One
2.00 MANDAL AND CO(GSTN-19APAPM2076D1Z3) 12342410.00 1.00 12465834.10 One Crore Twenty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Four
3.00 SUSHILA ENGINEERING PVT. LTD.(GSTN-19AANCS9266N1Z7) 12342410.00 5.00 12959530.50 One Crore Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Thirty
4.00 SWARUP DASADHIKARY(GSTN-19AHHPD7453N1ZU) 12342410.00 -21.99 9628314.04 Ninty Six Lakh Twenty Eight Thousand Three Hundred and Fourteen
5.00 BANFUL ENTERPRISE AND CO.(GSTN-NA) 12342410.00 -14.99 10492282.74 One Crore Four Lakh Ninty Two Thousand Two Hundred and Eighty Two
6.00 Ashim Bhunia(GSTN-NA) 12342410.00 -27.36 8965526.62 Eighty Nine Lakh Sixty Five Thousand Five Hundred and Twenty Six
7.00 THE FRIENDS ENTERPRISE(GSTN-NA) 12342410.00 -25.31 9218546.03 Ninty Two Lakh Eighteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: Ashim Bhunia(8965526.62)
BOQ Summary Details Tender Title: WBSRDA/NIT/04/20-21/PMGSY/Sl_3 Tender ID: 2021_PRD_336137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashim Bhunia 8965526.62 L1
2 THE FRIENDS ENTERPRISE 9218546.03 L2
3 SWARUP DASADHIKARY 9628314.04 L3
4 BANFUL ENTERPRISE AND CO. 10492282.74 L4
5 MANDAL AND CO 12465834.10 L5
6 SUSHILA ENGINEERING PVT. LTD. 12959530.50 L6
7 RAMCHANDRA MAITY 14193771.50 L7
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