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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹88.1 L+₹5,287 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹88.1 L+₹7,049 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
9 Mar 2024, 12:00 pmClosed
Executive Engineer
CONTAI
Post 5 years Maintenance of PMGSY Road from Uttar Itaberia to Uttar Choumukh via Pratapdighi under PatashpurII Block in the Purba Medinipur District Package No WB 19 25 Proposed Length 9 Km
2024_PRD_673347_1
11 /WBSRDA/23-24/PMGSY/CONTAI2nd Call
Open Tender
CIVIL WORKS
Percentage
Patashpur-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.8 L
Contai
20 Nov 2024
23 Feb 2024
11 Mar 2024
24 Feb 2024
9 Mar 2024
24 Feb 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 20-Jun-2024 04:45 PM Tender Title: 11/23-24/PMGSY/CONTAI,Sl-1 Tender ID: 2024_PRD_673347_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work:Post 5 years Maintenance of PMGSY Road from Uttar Itaberia to Uttar Choumukh via Pratapdighi under Patashpur-II Block in the Purba Medinipur District. (Package No. - WB - 19 - 25) ( Proposed Length –9.00 Km. )
NIT No: 11/WBSRDA/23-24/PMGSY/CONTAI, Sl- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Seuli Enterprise (GSTN-19AAFPI7966Q2ZO) BID ID -4951402 8811620.00 -.02 8809857.68 Eighty Eight Lakh Nine Thousand Eight Hundred and Fifty Seven
2.00 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI (GSTN-19AAAAC2591F1ZV) BID ID -4936995 8811620.00 0.00 8811620.00 Eighty Eight Lakh Eleven Thousand Six Hundred and Twenty
3.00 DIBYENDU DE(GSTN-NA)--4936824 8811620.00 -.08 8804570.70 Eighty Eight Lakh Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: DIBYENDU DE(8804570.70)
BOQ Summary Details Tender Title: 11/23-24/PMGSY/CONTAI,Sl-1 Tender ID: 2024_PRD_673347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU DE 8804570.70 L1
2 Seuli Enterprise 8809857.68 L2
3 CHANDRAKETU UNEMPLOYED ENGINEERS CO OPERATIVE SOCI 8811620.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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