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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BARTAN P O BHIMESWARI BAZAR P S BHAGAWANPUR DIST PURBA MEDINIPUR PIN 721 458 | BHAGAWANPUR | PURBA MEDINIPUR | WEST BENGAL | 721458 | Admitted-Finance |
| 2 | Admitted-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB | PASCHIM MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹72.2 L
EMD Value
₹1.4 L
Closing Date
5 Oct 2021, 6:30 pmClosed
EE WBSRDA Paschim Medinipur 2
Inda, Kharagpur, Paschim Medinipur
Post 5 years maintenance of Road From Kalonipara To Junbalida Length 4.70 KM within Kharagpur II Panchayat Samity in the district of Paschim Medinipur Package No WB20579
2021_ZPHD_343274_1
NHD2/WBSRDA/2021-2022/03
Open Tender
CIVIL WORKS
Percentage
60 days
Kharagpur
5 documents required · 5 mandatory
₹2,500
EE WBSRDA Paschim Medinipur 2
₹1.4 L
4 Jan 2022
10 Sept 2021
8 Oct 2021
10 Sept 2021
5 Oct 2021
10 Sept 2021
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 04-Jan-2022 05:06 PM Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_343274_1
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years maintenance of Road From Kalonipara To Junbalida [Length : 4.70 KM] Package No: WB-20-579 within Kharagpur-II Panchayat Samity in the district of Paschim Medinipur.
Contract No: NHD2/WBSRDA/2021-2022/03_SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19AASFM8248C1ZT) 7217496.00 -48.89 3688862.21 Thirty Six Lakh Eighty Eight Thousand Eight Hundred and Sixty Two
2.00 DIPANJAN GHORAI(GSTN-19BNZPG1953P1ZY) 7217496.00 -37.19 4533309.24 Fourty Five Lakh Thirty Three Thousand Three Hundred and Nine
3.00 ARUP KUMAR DAS(GSTN-19AHHPD3179K1ZI) 7217496.00 -46.09 3890952.09 Thirty Eight Lakh Ninty Thousand Nine Hundred and Fifty Two
4.00 ASWINI KUMAR GHOSH(GSTN-19ADVPG1207B1ZU) 7217496.00 -42.42 4155834.20 Fourty One Lakh Fifty Five Thousand Eight Hundred and Thirty Four
5.00 Keshab Kanti Khan(GSTN-NA) 7217496.00 -19.99 5774718.55 Fifty Seven Lakh Seventy Four Thousand Seven Hundred and Eighteen
6.00 DALIA ENTERPRISE(GSTN-NA) 7217496.00 -38.09 4468351.77 Fourty Four Lakh Sixty Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(3688862.21)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2021_ZPHD_343274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 3688862.21 L1
2 ARUP KUMAR DAS 3890952.09 L2
3 ASWINI KUMAR GHOSH 4155834.20 L3
4 DALIA ENTERPRISE 4468351.77 L4
5 DIPANJAN GHORAI 4533309.24 L5
6 Keshab Kanti Khan 5774718.55 L6
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