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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance VILL RAIPUR P O GARH RAIPUR DIST BANKURA PIN 722134 | GARH RAIPUR | BANKURA | WEST BENGAL | 722134 | -27.69% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹14.5 L (10.6%)Admitted-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | -20.00% | ₹1.5 Cr+₹14.5 L (10.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹14.5 L (10.6%)Admitted-Finance | -19.99% | ₹1.5 Cr+₹14.5 L (10.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712134 | - | - | - | Rejected-Technical UDIN no not mentioned on Balance Sheet FY 2019-20, Engagement and Joining Latter of Technical Persons not found |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Insufficient Machinary |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
1 Aug 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER
RRNMU, MEDINIPUR, KHASJUNGLE, P.O.- ABASH, DIST.- PASCHIM MEDINIPUR
Post Five Years Maintenance work of the Road from Khayerbani to Melera under Raipur-I Block in the District of Bankura ,Vide Package No-WB-03-39, Road Length-17.580 K.m.
2022_PRD_389130_1
12/RRNMU/PMGSY-MNT/BANK/SL02
Open Tender
CIVIL WORKS
Percentage
90 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,000
EE_WBSRDA_PASCHIM MEDINIPUR_DIVISION
₹3.8 L
RRNMU, MEDINIPUR
12 Dec 2022
8 Jul 2022
4 Aug 2022
8 Jul 2022
1 Aug 2022
8 Jul 2022
19 Jul 2022
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 12-Dec-2022 06:06 PM Tender Title: WB-03-39 Tender ID: 2022_PRD_389130_1
Tender Inviting Authority: "Superintending Engineer, RRNMU, MEDINIPUR, P & RD Department, Govt. of West Bengal. "
Name of Work: Post Five Years Maintenance work of the Road from Khayerbani to Melera under Raipur-I Block in the District of Bankura ,Vide Package No-WB-03-39, Road Length-17.580 Km
Contract No: N.I.T - 12/RRNMU/PMGSY-MNT/BANK/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMPRASAD MISRA(GSTN-19AJHPM9000G1Z8) 18821758.00 -27.69 13610013.21 One Crore Thirty Six Lakh Ten Thousand Thirteen
2.00 FMD UN EMPLOYED ENGINERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAF0654J1ZR) 18821758.00 -19.99 15059288.58 One Crore Fifty Lakh Fifty Nine Thousand Two Hundred and Eighty Eight
3.00 JOYDEB GHOSH(GSTN-19BJCPG8706M1ZU) 18821758.00 -20.00 15057406.40 One Crore Fifty Lakh Fifty Seven Thousand Four Hundred and Six
Lowest Amount Quoted BY: RAMPRASAD MISRA(13610013.21)
BOQ Summary Details Tender Title: WB-03-39 Tender ID: 2022_PRD_389130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMPRASAD MISRA 13610013.21 L1
2 JOYDEB GHOSH 15057406.40 L2
3 FMD UN EMPLOYED ENGINERS CO OPERATIVE SOCIETY LTD 15059288.58 L3
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