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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -43.26% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹74,668.25 (0.33%)Admitted-Finance | -43.07% | ₹2.2 Cr+₹74,668.25 (0.33%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹19.5 L (8.76%)Admitted-Finance VILL JAMBONI P O DOKRA P S NAYAGRAM DIST JHARGRAM PIN 721125 | JHARGRAM | JHARGRAM | WEST BENGAL | 721125 | -38.29% | ₹2.4 Cr+₹19.5 L (8.76%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹24.0 L (10.8%)Admitted-Finance | -37.16% | ₹2.5 Cr+₹24.0 L (10.8%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹50.9 L (22.8%)Admitted-Finance | -30.30% | ₹2.7 Cr+₹50.9 L (22.8%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
29 Sept 2021, 11:00 amClosed
Executive Engineer
Office of the EE, WBSRDA, JHD-1
POST 5 Years Maintenance of Road from Baradhansole - Bhaliaghati
2021_ZPHD_343089_1
JHD1-2021-22-NIT04
Open Tender
CIVIL WORKS
Percentage
180 days
Jhargram
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,500
Executive Eng neer
₹7.9 L
3 Nov 2021
9 Sept 2021
1 Oct 2021
9 Sept 2021
29 Sept 2021
9 Sept 2021
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 03-Nov-2021 03:15 PM Tender Title: WB- 20 - 245 Tender ID: 2021_ZPHD_343089_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WBSRDA, Jhargram Division-1
Name of Work : POST 5 Years Maintenance of Road from Baradhansole - Bhaliaghati, Block : Nayagram, Length : 28.090 KM, Package No : WB- 20 - 245
Contract No: JHD1/NIT04/2021-2022/SL NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR AND KAR AND KAR CONSTRUCTION PRIVATE LIMITED(GSTN-19AAECK5030H1ZN) 39299081.42 -37.16 24695542.76 Two Crore Fourty Six Lakh Ninty Five Thousand Five Hundred and Fourty Two
2.00 DUSHMANTA GIRI(GSTN-19AAIFD4944N1ZU) 39299081.42 -30.30 27391459.75 Two Crore Seventy Three Lakh Ninty One Thousand Four Hundred and Fifty Nine
3.00 RAMCHANDRA MAITY(GSTN-19AKAPM0970H1ZH) 39299081.42 -43.26 22298298.80 Two Crore Twenty Two Lakh Ninty Eight Thousand Two Hundred and Ninty Eight
4.00 Sunil Gharai(GSTN-NA) 39299081.42 -38.29 24251463.14 Two Crore Fourty Two Lakh Fifty One Thousand Four Hundred and Sixty Three
5.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 39299081.42 -43.07 22372967.05 Two Crore Twenty Three Lakh Seventy Two Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: RAMCHANDRA MAITY(22298298.80)
BOQ Summary Details Tender Title: WB- 20 - 245 Tender ID: 2021_ZPHD_343089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHANDRA MAITY 22298298.80 L1
2 INDUJA HOME SOLUTION PVT. LTD. 22372967.05 L2
3 Sunil Gharai 24251463.14 L3
4 KAR AND KAR AND KAR CONSTRUCTION PRIVATE LIMITED 24695542.76 L4
5 DUSHMANTA GIRI 27391459.75 L5
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Tendernotice_1.pdf
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SOQWB20245.pdf
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