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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PADUMBASAN P O TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | Admitted-Finance |
| 2 | Admitted-Finance VILL ATHILAGORI P O CONTAI P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹99.8 L
EMD Value
₹2.0 L
Closing Date
30 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Panchayats and Rural Development Department, Contai Division, Purba Medinipur.
Post 5 Years Maintenance work of PMGSY Road from Paniparul to Tajpur within Egra-II Panchyet Samity in the Purba Medinipur District.
2024_PRD_750908_1
04/WBSRDA/24-25/PMGSY/CONTAI
Open Tender
CIVIL WORKS
Percentage
60 days
Egra-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.0 L
16 Mar 2026
14 Sept 2024
3 Oct 2024
14 Sept 2024
30 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 29-Oct-2024 01:11 PM Tender Title: 04/WBSRDA/24-25/PMGSY, Sl-01 Tender ID: 2024_PRD_750908_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work: Post 5 Years Maintenance work of PMGSY Road from Paniparul to Tajpur within Egra-II Panchyet Samity in the Purba Medinipur District". (Package No-WB-19-39), (Total Length- 9.000 Km)
NIT No: 04/WBSRDA/24-25/PMGSY/CONTAI, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THE RELIANCE ASSOCIATES (GSTN-19AAHFT4168M1ZH) BID ID -5643645 9983798.00 1.11 10094727.98 One Crore Ninty Four Thousand Seven Hundred and Twenty Seven
2.00 ANILABHA KAR (GSTN-19AFDPK3273P1ZX) BID ID -5648840 9983798.00 -16.99 8287550.72 Eighty Two Lakh Eighty Seven Thousand Five Hundred and Fifty
3.00 SIGMA ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5640727 9983798.00 -.36 9947856.33 Ninty Nine Lakh Fourty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: ANILABHA KAR(8287550.72)
BOQ Summary Details Tender Title: 04/WBSRDA/24-25/PMGSY, Sl-01 Tender ID: 2024_PRD_750908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANILABHA KAR (BID ID -5648840) 8287550.72 L1
2 SIGMA ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -5640727) 9947856.33 L2
3 M/S THE RELIANCE ASSOCIATES (BID ID -5643645) 10094727.98 L3
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BOQ_1659671.xls
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SOQWB1939.pdf
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