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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -29.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹6.4 L (6.14%)Admitted-Finance | -25.69% | ₹1.1 Cr+₹6.4 L (6.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹13.4 L (12.9%)Admitted-Finance VILL JAMBONI P O DOKRA P S NAYAGRAM DIST JHARGRAM PIN 721125 | JHARGRAM | JHARGRAM | WEST BENGAL | 721125 | -20.99% | ₹1.2 Cr+₹13.4 L (12.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹14.9 L (14.3%)Admitted-Finance | -19.99% | ₹1.2 Cr+₹14.9 L (14.3%) | L4 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹14.9 L (14.3%)Admitted-Finance | -19.99% | ₹1.2 Cr+₹14.9 L (14.3%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
21 Sept 2022, 6:00 pmClosed
SE, RRNMU, MEDINIPUR
SE, RRNMU,MEDINIPUR
Repair and Maintenance Post five years of road from Silda to Dhenganadar within Binpur II Block in the District of Jhargram PMGSY Package NO. WB 20 213, Length 8.250 Km (1st Call)
2022_PRD_400238_1
13/PMGSY-MNT/JHAR/2022-23(1st Call)SL02
Open Tender
CIVIL WORKS
Percentage
120 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EE,WBSRDA,JHARGRAM DIVISION I
₹3.0 L
7 Nov 2022
31 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 07-Nov-2022 04:01 PM Tender Title: Repair and Maintenance Post five years of road from Silda to Dhenganadar within Binpur II Block in the District of Jhargram PMGSY Package NO. WB 20 213, Length 8.250 Km (1st Call) Tender ID: 2022_PRD_400238_1
Tender Inviting Authority: Superintending Engineer, RRNMU, MIDNAPORE, P &RD Department , Govt. of West Bengal.
Name of Work : Post 5 Years Maintenance of Road from Silda - Dhenganadar, BLOCK : Binpur-II, LENGTH : 8.25 KM, PACKAGE NO : WB- 20 - 213
Contract No: 13/PMGSY-MNT/JHAR/2022-2023(1st Call) SL NO: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIR KUMAR MAL(GSTN-19AEKPM8699D1ZR) 14925763.67 -25.69 11091334.98 One Crore Ten Lakh Ninty One Thousand Three Hundred and Thirty Four
2.00 RAMCHANDRA MAITY(GSTN-19AKAPM0970H1ZH) 14925763.67 -19.99 11942103.51 One Crore Ninteen Lakh Fourty Two Thousand One Hundred and Three
3.00 RABINDRA NATH BANUA(GSTN-19AHJPB6070B1ZO) 14925763.67 -19.99 11942103.51 One Crore Ninteen Lakh Fourty Two Thousand One Hundred and Three
4.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 14925763.67 -12.70 13030191.68 One Crore Thirty Lakh Thirty Thousand One Hundred and Ninty One
5.00 Sunil Gharai(GSTN-NA) 14925763.67 -20.99 11792845.88 One Crore Seventeen Lakh Ninty Two Thousand Eight Hundred and Fourty Five
6.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 14925763.67 -29.99 10449527.15 One Crore Four Lakh Fourty Nine Thousand Five Hundred and Twenty Seven
7.00 krishna kanta giri(GSTN-NA) 14925763.67 -19.99 11942103.51 One Crore Ninteen Lakh Fourty Two Thousand One Hundred and Three
Lowest Amount Quoted BY: INDUJA HOME SOLUTION PVT. LTD.(10449527.15)
BOQ Summary Details Tender Title: Repair and Maintenance Post five years of road from Silda to Dhenganadar within Binpur II Block in the District of Jhargram PMGSY Package NO. WB 20 213, Length 8.250 Km (1st Call) Tender ID: 2022_PRD_400238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUJA HOME SOLUTION PVT. LTD. 10449527.15 L1
2 SAMIR KUMAR MAL 11091334.98 L2
3 Sunil Gharai 11792845.88 L3
4 RABINDRA NATH BANUA 11942103.51 L4
5 RAMCHANDRA MAITY 11942103.51 L4
6 krishna kanta giri 11942103.51 L4
7 KOUSIK DAS 13030191.68 L5
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