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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹60.6 L
EMD Value
₹1.2 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 Ghongha to Seneraumra Road bearing Package No. WB16146 under Purulia-I I Block
2021_WBSRD_112907_17
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹1.2 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 04:16 PM Tender Title: Post 5 Years Maintenance of Ghongha to Seneraumra Road bearing Package No. WB16146 under Purulia-I I Block Tender ID: 2021_WBSRD_112907_17
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 Ghongha to Seneraumra under Purulia-I I Block in the District of Purulia ,Vide Package No-WB16146, Road Length-5.863 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MANBHUM CONSTRUCTION(GSTN-19AAOFM6393G1ZN) 6059732.10 -28.04 4360583.22 Fourty Three Lakh Sixty Thousand Five Hundred and Eighty Three
2.00 NILADRI SARKAR(GSTN-19AJCPS7816H1ZT) 6059732.10 -22.69 4684778.89 Fourty Six Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
3.00 WRISHI ENTERPRISE(GSTN-19AMCPN8447J1ZI) 6059732.10 -.69 6017919.95 Sixty Lakh Seventeen Thousand Nine Hundred and Ninteen
4.00 NATIONAL CONSTRUCTION(GSTN-19AOEPG2862E2Z2) 6059732.10 -.06 6056096.26 Sixty Lakh Fifty Six Thousand Ninty Six
5.00 DIPAK KUMAR PANDEY(GSTN-NA) 6059732.10 -36.00 3878228.54 Thirty Eight Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
6.00 AMAR PANDEY(GSTN-NA) 6059732.10 -19.99 4848391.65 Fourty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty One
7.00 M/s Sreemon kumar Sarkar(GSTN-NA) 6059732.10 -22.47 4698110.30 Fourty Six Lakh Ninty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: DIPAK KUMAR PANDEY(3878228.54)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Ghongha to Seneraumra Road bearing Package No. WB16146 under Purulia-I I Block Tender ID: 2021_WBSRD_112907_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR PANDEY 3878228.54 L1
2 M/s MANBHUM CONSTRUCTION 4360583.22 L2
3 NILADRI SARKAR 4684778.89 L3
4 M/s Sreemon kumar Sarkar 4698110.30 L4
5 AMAR PANDEY 4848391.65 L5
6 WRISHI ENTERPRISE 6017919.95 L6
7 NATIONAL CONSTRUCTION 6056096.26 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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