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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.1 L
EMD Value
₹1.1 L
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Barasini to Kashipur Road bearing Package No. WB16ADB08 under Purulia-I I Block
2021_WBSRD_112907_9
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹1.1 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
31 Aug 2021
17 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
2 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 03:36 PM Tender Title: Post 5 Years Maintenance of Barasini to Kashipur Road bearing Package No. WB16ADB08 under Purulia-I I Block Tender ID: 2021_WBSRD_112907_9
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Barasini to Kashipur under Purulia-I I Block in the District of Purulia ,Vide Package No-WB16ADB08, Road Length-5.25 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CONTRACTORS SYNDICATE(GSTN-19AACFC3311L1ZM) 5307909.77 -19.99 4246858.61 Fourty Two Lakh Fourty Six Thousand Eight Hundred and Fifty Eight
2.00 Patra Traders(GSTN-19AKLPP5088J1ZC) 5307909.77 -31.99 3609909.43 Thirty Six Lakh Nine Thousand Nine Hundred and Nine
3.00 NILADRI SARKAR(GSTN-19AJCPS7816H1ZT) 5307909.77 -23.69 4050465.95 Fourty Lakh Fifty Thousand Four Hundred and Sixty Five
4.00 M/s Sreemon kumar Sarkar(GSTN-NA) 5307909.77 -21.00 4193248.72 Fourty One Lakh Ninty Three Thousand Two Hundred and Fourty Eight
5.00 M/S PANCON(GSTN-NA) 5307909.77 -29.22 3756938.54 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Thirty Eight
6.00 SUBHENDU MUSIB(GSTN-NA) 5307909.77 -19.99 4246858.61 Fourty Two Lakh Fourty Six Thousand Eight Hundred and Fifty Eight
7.00 BENGAL BUILDERS(GSTN-NA) 5307909.77 -33.34 3538252.65 Thirty Five Lakh Thirty Eight Thousand Two Hundred and Fifty Two
8.00 Soumyajit Sahana(GSTN-NA) 5307909.77 -29.99 3716067.63 Thirty Seven Lakh Sixteen Thousand Sixty Seven
9.00 SUHRID MUKHERJEE(GSTN-NA) 5307909.77 -39.00 3237824.96 Thirty Two Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SUHRID MUKHERJEE(3237824.96)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Barasini to Kashipur Road bearing Package No. WB16ADB08 under Purulia-I I Block Tender ID: 2021_WBSRD_112907_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHRID MUKHERJEE 3237824.96 L1
2 BENGAL BUILDERS 3538252.65 L2
3 Patra Traders 3609909.43 L3
4 Soumyajit Sahana 3716067.63 L4
5 M/S PANCON 3756938.54 L5
6 NILADRI SARKAR 4050465.95 L6
7 M/s Sreemon kumar Sarkar 4193248.72 L7
8 SUBHENDU MUSIB 4246858.61 L8
9 CONTRACTORS SYNDICATE 4246858.61 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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