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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.4 LAccepted-AOC | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹66.3 L+₹90,514.83 (1.38%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹66.5 L+₹1.2 L (1.81%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹78.4 L+₹13.0 L (19.9%)Rejected-Finance VILL P O MADHYAHINGLI P S MAHISHADAL DIST PURBA MEDINIPUR PIN 721628 | MADHYAHINGLI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹92.8 L+₹27.5 L (42.1%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹93.3 L
EMD Value
₹1.9 L
Closing Date
17 Feb 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, P M Division
Vill. Ganapatinagar (Nimtouri), P.O.Uttar Sonamui. Dist. Purba Medinipur. Pin.721648
Maintenance of PMGSY Road from Hariharpur to Thekuachak under Nandakumar Panchayet samity in the Purba Medinipur District,PACKAGE No-WB-19-27, Total Length . 6.20 KM (Proposed Length.6.20 Km. )
2021_PRD_325456_3
WBSRDA/NIT/03/20-21/PMGSY/2nd Call
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per tender document
5 documents required · 5 mandatory
₹5,000
₹1.9 L
23 Jul 2021
10 Feb 2021
19 Feb 2021
11 Feb 2021
17 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 02-Jul-2021 12:11 PM Tender Title: WBSRDA/NIT/03/20-21/PMGSY/2nd Call/SL-16 Tender ID: 2021_PRD_325456_3
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Hariharpur to Thekuachak under Nandakumar Panchayet samity in the Purba Medinipur District , PACKAGE No-WB-19-27, Total Length : 6.20 KM (Proposed Length – 6.20 Km. )
Contract No: N.I.T - 03 of 2020-2021, SL - 16 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARUP DASADHIKARY(GSTN-19AHHPD7453N1ZU) 9331426.00 -15.99 7839330.98 Seventy Eight Lakh Thirty Nine Thousand Three Hundred and Thirty
2.00 RABINDRA NATH BANUA(GSTN-19AHJPB6070B1ZO) 9331426.00 -28.69 6654239.88 Sixty Six Lakh Fifty Four Thousand Two Hundred and Thirty Nine
3.00 M/S D B CONSTRUCTION(GSTN-NA) 9331426.00 -.50 9284768.87 Ninty Two Lakh Eighty Four Thousand Seven Hundred and Sixty Eight
4.00 M/S AYAN CONSTRUCTION(GSTN-NA) 9331426.00 -29.96 6535730.77 Sixty Five Lakh Thirty Five Thousand Seven Hundred and Thirty
5.00 SK CONSTRUCTION AND ENGINEERING CO.(GSTN-NA) 9331426.00 -28.99 6626245.60 Sixty Six Lakh Twenty Six Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S AYAN CONSTRUCTION(6535730.77)
BOQ Summary Details Tender Title: WBSRDA/NIT/03/20-21/PMGSY/2nd Call/SL-16 Tender ID: 2021_PRD_325456_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AYAN CONSTRUCTION 6535730.77 L1
2 SK CONSTRUCTION AND ENGINEERING CO. 6626245.60 L2
3 RABINDRA NATH BANUA 6654239.88 L3
4 SWARUP DASADHIKARY 7839330.98 L4
5 M/S D B CONSTRUCTION 9284768.87 L5
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