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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹15,927.30 (0.13%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.2 Cr+₹15,927.30 (0.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹25,881.86 (0.21%)Rejected-Finance AT KOURDA P O BARABATIA P S EGRA DIST PURBA MEDINIPUR PIN 721443 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721443 | ₹1.2 Cr+₹25,881.86 (0.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹8.1 L (6.56%)Rejected-Finance | ₹1.3 Cr+₹8.1 L (6.56%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹18.5 L (14.9%)Rejected-Finance | ₹1.4 Cr+₹18.5 L (14.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
6 Nov 2020, 4:00 pmClosed
EE WBSRDA NH Divn No II
Inda Kharagpore Paschim Medinipur
Post 5 years maintenance work from Ukhla to Dhobasole of length 14.30 km within Garbeta II Block vide package no. WB20125
2020_ZPHD_301814_3
NHD2/WBSRDA/2020-2021/03
Open Tender
CIVIL WORKS
Percentage
90 days
Paschim Medinipur
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
EE WBSRDA Paschim Medinipur Division 2
₹4.0 L
28 Apr 2022
15 Oct 2020
9 Nov 2020
15 Oct 2020
6 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 31-Dec-2020 02:37 PM Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_301814_3
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Ukhla to Dhobasole [Length : 14.30 KM] within Garbeta-II Panchayat Samity in the district of Paschim Medinipur. PACKAGE NO: WB-20-125
Contract No: NHD2/WBSRDA/2020-2021/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDUJA HOME SOLUTION PVT. LTD.(GSTN-NA) 19909129.00 -37.77 12389450.98 One Crore Twenty Three Lakh Eighty Nine Thousand Four Hundred and Fifty
2.00 NIMAI MANDAL(GSTN-NA) 19909129.00 -37.69 12405378.28 One Crore Twenty Four Lakh Five Thousand Three Hundred and Seventy Eight
3.00 M/S HINDUSTAN CONSTRUCTION(GSTN-NA) 19909129.00 -9.89 17940116.14 One Crore Seventy Nine Lakh Fourty Thousand One Hundred and Sixteen
4.00 KRISHNA KUMAR DE(GSTN-NA) 19909129.00 -37.64 12415332.84 One Crore Twenty Four Lakh Fifteen Thousand Three Hundred and Thirty Two
5.00 Barid Baran Kundu(GSTN-NA) 19909129.00 -33.69 13201743.44 One Crore Thirty Two Lakh One Thousand Seven Hundred and Fourty Three
6.00 SAMIR KUMAR MAL(GSTN-NA) 19909129.00 -28.50 14235027.24 One Crore Fourty Two Lakh Thirty Five Thousand Twenty Seven
Lowest Amount Quoted BY: INDUJA HOME SOLUTION PVT. LTD.(12389450.98)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_301814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUJA HOME SOLUTION PVT. LTD. 12389450.98 L1
2 NIMAI MANDAL 12405378.28 L2
3 KRISHNA KUMAR DE 12415332.84 L3
4 Barid Baran Kundu 13201743.44 L4
5 SAMIR KUMAR MAL 14235027.24 L5
6 M/S HINDUSTAN CONSTRUCTION 17940116.14 L6
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