Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹89.1 L
EMD Value
₹1.8 L
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Murugara to Sagma Road bearing Package No. WB1650 under Balarampur Block
2021_WBSRD_112907_6
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹1.8 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
31 Aug 2021
17 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
2 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 03:26 PM Tender Title: Post 5 Years Maintenance of Murugara to Sagma Road bearing Package No. WB1650 under Balarampur Block Tender ID: 2021_WBSRD_112907_6
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Murugara to Sagma under Balarampur Block in the District of Purulia ,Vide Package No-WB1650, Road Length-9.67 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 8907999.43 -38.29 5497126.45 Fifty Four Lakh Ninty Seven Thousand One Hundred and Twenty Six
2.00 BISWANATH DUTTA(GSTN-NA) 8907999.43 -24.75 6703269.57 Sixty Seven Lakh Three Thousand Two Hundred and Sixty Nine
3.00 BIBEK GUPTA(GSTN-NA) 8907999.43 -31.61 6092180.81 Sixty Lakh Ninty Two Thousand One Hundred and Eighty
4.00 SANTOSH DUTTA(GSTN-NA) 8907999.43 -30.83 6161663.21 Sixty One Lakh Sixty One Thousand Six Hundred and Sixty Three
5.00 SANTOSH KUMAR JAISWAL(GSTN-NA) 8907999.43 -34.11 5869480.82 Fifty Eight Lakh Sixty Nine Thousand Four Hundred and Eighty
6.00 CHANDAN GOSWAMI(GSTN-NA) 8907999.43 -36.72 5636982.04 Fifty Six Lakh Thirty Six Thousand Nine Hundred and Eighty Two
7.00 ANSARI TRADERS(GSTN-NA) 8907999.43 -34.73 5814251.23 Fifty Eight Lakh Fourteen Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: AMITAVA KUNDU(5497126.45)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Murugara to Sagma Road bearing Package No. WB1650 under Balarampur Block Tender ID: 2021_WBSRD_112907_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA KUNDU 5497126.45 L1
2 CHANDAN GOSWAMI 5636982.04 L2
3 ANSARI TRADERS 5814251.23 L3
4 SANTOSH KUMAR JAISWAL 5869480.82 L4
5 BIBEK GUPTA 6092180.81 L5
6 SANTOSH DUTTA 6161663.21 L6
7 BISWANATH DUTTA 6703269.57 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid