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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.1 Cr+₹1.9 L (1.72%)Rejected-AOC GUSHKARA BURDWAN | GUSHKARA | BURDWAN | WEST BENGAL | 713128 | ₹1.1 Cr+₹1.9 L (1.72%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.2 Cr+₹5.0 L (4.50%)Rejected-AOC | ₹1.2 Cr+₹5.0 L (4.50%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹1.2 Cr+₹8.0 L (7.12%)Rejected-AOC | ₹1.2 Cr+₹8.0 L (7.12%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹1.3 Cr+₹22.0 L (19.6%)Rejected-AOC | ₹1.3 Cr+₹22.0 L (19.6%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
13 Feb 2021, 6:00 pmClosed
Superintending Engineer, WBSRDA, HQ
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
ROAD WORKS
2021_PRD_318247_1
56/SRDA/N-1/2020-21/14
Open Tender
CIVIL WORKS
Percentage
120 days
NADIA
AS PER NIT AND SBD
7 documents required · 7 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.0 L
15 Jul 2021
22 Jan 2021
19 Feb 2021
22 Jan 2021
13 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SUBRATA MANNA Created Date/Time: 26-Feb-2021 03:53 PM Tender Title: Special Repairing Work/Nadia/1 Tender ID: 2021_PRD_318247_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Special Repairing of Road from Akandadanga to Khosolpur within Kaliganj Block , Length - 4.100 Km.
Contract No : Special Reparing Work/Nadia/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SINHA ROY AND CO.(GSTN-19AAKFS4234N1ZM) 43762270.15 -21.01 11985996.45 One Crore Ninteen Lakh Eighty Five Thousand Nine Hundred and Ninty Six
2.00 Diamond Engineers Co-Operative Society Ltd.(GSTN-19AAAAD2737Q1ZB) 43762270.15 -22.94 11693136.93 One Crore Sixteen Lakh Ninty Three Thousand One Hundred and Thirty Six
3.00 MOUSUMI DHAR(GSTN-19AQGPD8826K1ZF) 43762270.15 -26.26 11189357.87 One Crore Eleven Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
4.00 ASHOKE KUMAR GHOSH(GSTN-NA) 43762270.15 -24.99 11382068.53 One Crore Thirteen Lakh Eighty Two Thousand Sixty Eight
5.00 CHANDNI ENTERPRISE(GSTN-NA) 43762270.15 -11.79 13385045.53 One Crore Thirty Three Lakh Eighty Five Thousand Fourty Five
Lowest Amount Quoted BY: MOUSUMI DHAR(11189357.87)
BOQ Summary Details Tender Title: Special Repairing Work/Nadia/1 Tender ID: 2021_PRD_318247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUSUMI DHAR 11189357.87 L1
2 ASHOKE KUMAR GHOSH 11382068.53 L2
3 Diamond Engineers Co-Operative Society Ltd. 11693136.93 L3
4 M/S SINHA ROY AND CO. 11985996.45 L4
5 CHANDNI ENTERPRISE 13385045.53 L5
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