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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MANGALJAN P O GHORSALA RAGHUNATHGANJ JANGIPUR DIST MURSHIDABAD PIN 742235 | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 742235 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.3 L (1.20%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.20%) | L2 | Rejected-Finance L2 |
| 3 | L2₹1.1 Cr+₹1.3 L (1.20%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.20%) | L2 | Rejected-Finance L2 |
| 4 | L3₹1.1 Cr+₹7.5 L (7.02%)Rejected-Finance | ₹1.1 Cr+₹7.5 L (7.02%) | L3 | Rejected-Finance L3 |
| 5 | L4₹1.2 Cr+₹10.0 L (9.37%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹1.2 Cr+₹10.0 L (9.37%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
29 Sept 2022, 3:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE
RRNMU Building, 2nd Floor, 6/2, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal.
Post Five years PMGSY Maintenance work of the road from Sabitrinagar to Ranipur, Length of the road 8.730 Km, under Kandi Block in the District of Murshidabad.
2022_PRD_402100_2
29/MSD/SE/RRNMU/MALDA/2022-23 2nd Call
Open Tender
CIVIL WORKS
Percentage
120 days
Sabitrinagar to Ranipur
Please refer tender documents.
5 documents required · 5 mandatory
₹0
₹2.6 L
28 Nov 2022
7 Sept 2022
12 Oct 2022
7 Sept 2022
29 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: Goutam Sanyal Created Date/Time: 09-Nov-2022 12:25 PM Tender Title: 29/MSD/SE/RRNMU/MALDA/2022-23 2nd Call SL2 Tender ID: 2022_PRD_402100_2
Tender Inviting Authority: Superintending Engineer, RRNMU, Malda Zone
Name of Work: Post Five years PMGSY Maintenance work of the road from Sabitrinagar to Ranipur, Length of the road 8.730 Km, under Kandi Block in the District of Murshidabad.
Contract No: 29/MSD/SE/RRNMU/MALDA/2022-23 (2nd Call) OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Package No. WB-13-220 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD AZAD ALI CONSTRUCTION(GSTN-19AGAPA0220A1ZM) 12757259.00 -14.99 10844945.88 One Crore Eight Lakh Fourty Four Thousand Nine Hundred and Fourty Five
2.00 M/S.HUMAYUN BISWAS(GSTN-19AAEFH4665C1ZF) 12757259.00 -16.00 10716097.56 One Crore Seven Lakh Sixteen Thousand Ninty Seven
3.00 M/S. BHAGIRATHI ENTERPRISE(GSTN-19AAKFM4140K1Z1) 12757259.00 -14.99 10844945.88 One Crore Eight Lakh Fourty Four Thousand Nine Hundred and Fourty Five
4.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 12757259.00 -8.13 11720093.84 One Crore Seventeen Lakh Twenty Thousand Ninty Three
5.00 M/S H R CONSTRUCTION(GSTN-NA) 12757259.00 -3.26 12341372.36 One Crore Twenty Three Lakh Fourty One Thousand Three Hundred and Seventy Two
6.00 SUBHADEEP BROTHERS AND CO(GSTN-NA) 12757259.00 -7.86 11754538.44 One Crore Seventeen Lakh Fifty Four Thousand Five Hundred and Thirty Eight
7.00 M/S.J.S.ENTERPRISE(GSTN-NA) 12757259.00 -10.10 11468775.84 One Crore Fourteen Lakh Sixty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S.HUMAYUN BISWAS(10716097.56)
BOQ Summary Details Tender Title: 29/MSD/SE/RRNMU/MALDA/2022-23 2nd Call SL2 Tender ID: 2022_PRD_402100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.HUMAYUN BISWAS 10716097.56 L1
2 MD AZAD ALI CONSTRUCTION 10844945.88 L2
3 M/S. BHAGIRATHI ENTERPRISE 10844945.88 L2
4 M/S.J.S.ENTERPRISE 11468775.84 L3
5 KAMIRUL SK AND CO 11720093.84 L4
6 SUBHADEEP BROTHERS AND CO 11754538.44 L5
7 M/S H R CONSTRUCTION 12341372.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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