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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL BARAKURA P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | SATBANKURA | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹53,153.31 (7.66%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.8 L+₹87,937.47 (12.7%)Rejected-Finance MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.3 L+₹1.4 L (19.7%)Rejected-Finance DAKSHIN KATAL P S PANSKURA DIST PURBA MEDINIPUR WEST BENGAL PIN 721139 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721139 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | - | Rejected-Technical Rejected |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
14 Nov 2020, 6:00 pmClosed
District Engineer, PMZP
Paschim Medinipur Zilla Parishad
Repair and Maintenance of Bituminous road from Bakultala to PMGSY road within Daspur-I Pachayata Samity area in the District of Paschim Medinipur. (2nd Call)
2020_ZPHD_303146_1
PMD/ N- 106/2020-21 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
Paschim Medinipur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
E-Procurement of Paschim Medinipur Zilla Parishad
₹19,600
Paschim Medinipur Zilla Parishad
12 Mar 2021
3 Nov 2020
18 Nov 2020
5 Nov 2020
14 Nov 2020
5 Nov 2020
6 Nov 2020
eProcurement System of Government of West Bengal Created By: ABIR BARAN BASURAY Created Date/Time: 14-Dec-2020 12:01 PM Tender Title: CIVIL WORK Tender ID: 2020_ZPHD_303146_1
Tender Inviting Authority: District Engineer Paschim Medinipur Zilla Parishad
Name of Work : Repair and Maintenance of Bituminous road from Bakultala to PMGSY road within Daspur-I Pachayata Samity area in the District of Paschim Medinipur. (2nd Call)
Contract No: PMD/N-106 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA GHOSH(GSTN-NA) 977083.00 -28.99 693826.64 Six Lakh Ninty Three Thousand Eight Hundred and Twenty Six
2.00 MS BHUNIA CONSTRUCTION(GSTN-NA) 977083.00 -15.02 830325.13 Eight Lakh Thirty Thousand Three Hundred and Twenty Five
3.00 A.R.CONSTRUCTION(GSTN-NA) 977083.00 -23.55 746979.95 Seven Lakh Fourty Six Thousand Nine Hundred and Seventy Nine
4.00 MANIK CHOWDHURY(GSTN-NA) 977083.00 -19.99 781764.11 Seven Lakh Eighty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SUSANTA GHOSH(693826.64)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_ZPHD_303146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA GHOSH 693826.64 L1
2 A.R.CONSTRUCTION 746979.95 L2
3 MANIK CHOWDHURY 781764.11 L3
4 MS BHUNIA CONSTRUCTION 830325.13 L4
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