Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.7 Cr+₹1.5 L (0.91%)Rejected-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.7 Cr+₹1.5 L (0.91%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.7 Cr+₹3.0 L (1.82%)Rejected-AOC 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹1.7 Cr+₹3.0 L (1.82%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹1.7 Cr+₹4.6 L (2.77%)Rejected-AOC KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹1.7 Cr+₹4.6 L (2.77%) | L4 | Rejected-AOC Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Insufficient Machinary |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
17 Feb 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, Nadia Division, NZP
Executive Engineer, WBSRDA, Nadia Division, Nadia Zilla Parishad, Krishnagar, Nadia 741101
Maintenance of BGSY (PMGSY) Road from Anandanagar Balainagar to Sahebnagar in the district of Nadia.
2021_PRD_320489_9
19/WBSRDA of 2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.4 L
27 Jun 2022
28 Jan 2021
22 Feb 2021
29 Jan 2021
17 Feb 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: Nirupam Sarkar Created Date/Time: 11-Jun-2021 02:46 PM Tender Title: WB14ADB01 Tender ID: 2021_PRD_320489_9
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Anandanagar Balainagar to Sahebnagar within Krishnagar-II Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/ADB/01
Contract No: 03472223194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 16806581.00 1.75 17100696.17 One Crore Seventy One Lakh Six Hundred and Ninty Six
2.00 BANERJEE CONSTRUCTIONS(GSTN-NA) 16806581.00 -.99 16640195.85 One Crore Sixty Six Lakh Fourty Thousand One Hundred and Ninty Five
3.00 SUBRATA GHOSH(GSTN-NA) 16806581.00 -.09 16791455.08 One Crore Sixty Seven Lakh Ninty One Thousand Four Hundred and Fifty Five
4.00 R S CONSTRUCTION COMPANY(GSTN-NA) 16806581.00 .81 16942714.31 One Crore Sixty Nine Lakh Fourty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: BANERJEE CONSTRUCTIONS(16640195.85)
BOQ Summary Details Tender Title: WB14ADB01 Tender ID: 2021_PRD_320489_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJEE CONSTRUCTIONS 16640195.85 L1
2 SUBRATA GHOSH 16791455.08 L2
3 R S CONSTRUCTION COMPANY 16942714.31 L3
4 M/S GIRI ENTERPRISE 17100696.17 L4
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 .