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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.0 Cr+₹12.9 L (4.55%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹3.0 Cr+₹12.9 L (4.55%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | Rejected-Technical | - | - | Rejected-Technical NQ DUE TO TO IMPROPER BID VALIDITY |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
27 May 2022, 6:00 pmClosed
Chief Engineer, WBSRDA, HQ
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
Special Repair and Maintenance Road Work
2022_PRD_379287_2
08/SRDA/N-2/2022-23/20 (Mtc.)
Open Tender
CIVIL WORKS
Percentage
180 days
PASCHIM MEDINIPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA (SNA)
₹6.7 L
30 Dec 2022
6 May 2022
30 May 2022
6 May 2022
27 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: SANTANU GHOSH Created Date/Time: 14-Jun-2022 02:36 PM Tender Title: WB20191 Tender ID: 2022_PRD_379287_2
Tender Inviting Authority: Chief Engineer, West Bengal State Rural Development Agency, H.Q.
Name of Work : Special repair and maintenance_of road from Ruinan to Chakdamusan(upto Balpai)within Sabong Block in the District of Paschim Medinipur_PMGSY , Length 6.850Km
Contract No: WB-20-191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jidan Enterprises(GSTN-19AJDPM6587G1ZQ) 33438593.00 -14.99 28426147.91 Two Crore Eighty Four Lakh Twenty Six Thousand One Hundred and Fourty Seven
2.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 33438593.00 -11.12 29720221.46 Two Crore Ninty Seven Lakh Twenty Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Jidan Enterprises(28426147.91)
BOQ Summary Details Tender Title: WB20191 Tender ID: 2022_PRD_379287_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jidan Enterprises 28426147.91 L1
2 M/S. MAITY AND CO. 29720221.46 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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