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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -44.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹6.1 L (3.77%)Admitted-Finance MANGALPARA P O NADASULI DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | -41.89% | ₹1.7 Cr+₹6.1 L (3.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹8.3 L (5.16%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -41.11% | ₹1.7 Cr+₹8.3 L (5.16%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹21.0 L (13.1%)Admitted-Finance | -36.69% | ₹1.8 Cr+₹21.0 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹25.6 L (15.9%)Admitted-Finance | -35.10% | ₹1.9 Cr+₹25.6 L (15.9%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
5 Oct 2021, 4:00 pmClosed
EE
WBSRDA, PASCHIM MEDINIPUR DIVISION-I
Repair and Maintenance_Post five years_of road from Mirga to Bhangadalia within Salboni Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-280 , Length - 18.5 Km NIT No. WBSRDA_PMD_1/N4/SL01/21-22
2021_ZPHD_343696_1
WBSRDA_PMD_1/N4/SL01/21-22
Open Tender
CIVIL WORKS
Percentage
120 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EE, WBSRDA, PASCHIM MEDINIPUR DIVISION
₹5.8 L
17 Nov 2021
14 Sept 2021
8 Oct 2021
14 Sept 2021
5 Oct 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: Tamal Chowdhury Created Date/Time: 17-Nov-2021 03:33 PM Tender Title: Repair and Maintenance_Post five years_of road from Mirga to Bhangadalia within Salboni Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-280 , Length - 18.5 Km NIT No. WBSRDA_PMD_1/N4/SL01/21-22 Tender ID: 2021_ZPHD_343696_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WBSRDA, Paschim Medinipur Division-1
Name of Work : Repair and Maintenance_Post five years_of road from Mirga to Bhangadalia within Salboni Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-280 , Length - 18.5 Km NIT No. WBSRDA_PMD_1/N4/SL01/21-22
Contract No: NIT NO. WBSRDA_PMD_1/N4/SL01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SOVA SONS(GSTN-19AERPK1020K1ZE) 28712453.00 -23.99 21824335.53 Two Crore Eighteen Lakh Twenty Four Thousand Three Hundred and Thirty Five
2.00 M/S PODDAR CONSTRUCTION(GSTN-19AAGFP7172G1ZX) 28712453.00 -35.10 18634382.00 One Crore Eighty Six Lakh Thirty Four Thousand Three Hundred and Eighty Two
3.00 Dilip Kumar Samanta(GSTN-19AWLPS5615E1Z7) 28712453.00 -36.69 18177853.99 One Crore Eighty One Lakh Seventy Seven Thousand Eight Hundred and Fifty Three
4.00 SUSHILA ENGINEERING PRIVATE LIMITED(GSTN-19AANCS9266N1Z7) 28712453.00 -33.96 18961703.96 One Crore Eighty Nine Lakh Sixty One Thousand Seven Hundred and Three
5.00 SANJOY KOLEY(GSTN-19AWCPK6019P1ZI) 28712453.00 -41.89 16684806.44 One Crore Sixty Six Lakh Eighty Four Thousand Eight Hundred and Six
6.00 SAMIR KUMAR MAL(GSTN-19AEKPM8699D1ZR) 28712453.00 -44.00 16078973.68 One Crore Sixty Lakh Seventy Eight Thousand Nine Hundred and Seventy Three
7.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 28712453.00 -30.41 19980996.04 One Crore Ninty Nine Lakh Eighty Thousand Nine Hundred and Ninty Six
8.00 NIMAI MANDAL(GSTN-NA) 28712453.00 -41.11 16908763.57 One Crore Sixty Nine Lakh Eight Thousand Seven Hundred and Sixty Three
9.00 Tansam Engineering And Construction Company(GSTN-NA) 28712453.00 -35.04 18651609.47 One Crore Eighty Six Lakh Fifty One Thousand Six Hundred and Nine
10.00 BUILDCON(GSTN-NA) 28712453.00 -14.99 24408456.30 Two Crore Fourty Four Lakh Eight Thousand Four Hundred and Fifty Six
11.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 28712453.00 -27.99 20675837.41 Two Crore Six Lakh Seventy Five Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SAMIR KUMAR MAL(16078973.68)
BOQ Summary Details Tender Title: Repair and Maintenance_Post five years_of road from Mirga to Bhangadalia within Salboni Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-280 , Length - 18.5 Km NIT No. WBSRDA_PMD_1/N4/SL01/21-22 Tender ID: 2021_ZPHD_343696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR MAL 16078973.68 L1
2 SANJOY KOLEY 16684806.44 L2
3 NIMAI MANDAL 16908763.57 L3
4 Dilip Kumar Samanta 18177853.99 L4
5 M/S PODDAR CONSTRUCTION 18634382.00 L5
6 Tansam Engineering And Construction Company 18651609.47 L6
7 SUSHILA ENGINEERING PRIVATE LIMITED 18961703.96 L7
8 M/S. MAITY AND CO. 19980996.04 L8
9 INDUJA HOME SOLUTION PVT. LTD. 20675837.41 L9
10 M/S SOVA SONS 21824335.53 L10
11 BUILDCON 24408456.30 L11
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