Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.3 L+₹1.9 L (5.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.3 L+₹2.0 L (6.03%)Rejected-Finance 8 1 H TARAKA SIDHANTA LANE BALLY HOWRAH 711201 | BALLY | HOWRAH | WEST BENGAL | 711201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.5 L+₹2.1 L (6.56%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.6 L+₹2.3 L (7.09%)Rejected-Finance DORO KASIPUR SUTAHATA PURBA MEDINIPUR PIN 721658 | MEDINIPUR EAST | WEST BENGAL | 721658 | L5 | Rejected-Finance L5 |
Tender Value
₹34.3 L
EMD Value
₹68,600
Closing Date
9 Mar 2024, 12:00 pmClosed
Executive Engineer
CONTAI
Post 5 years Maintenance of PMGSY Road from Patashpur to Srikhoda under Patashpur-II Block in the Purba Medinipur District Package No. - WB - 19 - 102
2024_PRD_673347_4
11 /WBSRDA/23-24/PMGSY/CONTAI2nd Call
Open Tender
CIVIL WORKS
Percentage
Patashpur-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹68,600
Contai
28 Aug 2024
23 Feb 2024
11 Mar 2024
24 Feb 2024
9 Mar 2024
24 Feb 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 08-Jul-2024 01:52 PM Tender Title: 11/23-24/PMGSY/CONTAI,Sl-4 Tender ID: 2024_PRD_673347_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work:Post 5 years Maintenance of PMGSY Road from Patashpur to Srikhoda under Patashpur-II Block in the Purba Medinipur District. (Package No. - WB - 19 - 102) ( Proposed Length –2.20 Km. )
NIT No: 11/WBSRDA/23-24/PMGSY/CONTAI, Sl- 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJ CONSTRUCTION (GSTN-19CCCPS6293P1ZK) BID ID -4960287 3429773.00 1.00 3464070.73 Thirty Four Lakh Sixty Four Thousand Seventy
2.00 ASHIRBAD ENTERPRISE (GSTN-19AVCPK6344A1ZU) BID ID -4963549 3429773.00 0.00 3429773.00 Thirty Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Three
3.00 SUPREME ASSOCIATES (GSTN-19ACVFS1409EIZV) BID ID -4963747 3429773.00 -.11 3426000.25 Thirty Four Lakh Twenty Six Thousand
4.00 DEYS CONSTRUCTION (GSTN-19AAKFD0666RIZP) BID ID -4964213 3429773.00 .50 3446921.87 Thirty Four Lakh Fourty Six Thousand Nine Hundred and Twenty One
5.00 SK EBADUR RAHAMAN(GSTN-NA)--4956415 3429773.00 -5.69 3234618.92 Thirty Two Lakh Thirty Four Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SK EBADUR RAHAMAN(3234618.92)
BOQ Summary Details Tender Title: 11/23-24/PMGSY/CONTAI,Sl-4 Tender ID: 2024_PRD_673347_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK EBADUR RAHAMAN 3234618.92 L1
2 SUPREME ASSOCIATES 3426000.25 L2
3 ASHIRBAD ENTERPRISE 3429773.00 L3
4 DEYS CONSTRUCTION 3446921.87 L4
5 TAJ CONSTRUCTION 3464070.73 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .