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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹56.3 LAdmitted-Finance | -47.11% | ₹56.3 L | L1 | Admitted-Finance |
| 2 | L2₹65.7 LAdmitted-Finance | -38.29% | ₹65.7 L | L2 | Admitted-Finance |
| 3 | L3₹66.1 LAdmitted-Finance | -37.99% | ₹66.1 L | L3 | Admitted-Finance |
| 4 | L4₹66.6 LAdmitted-Finance | -37.50% | ₹66.6 L | L4 | Admitted-Finance |
| 5 | L5₹67.1 LAdmitted-Finance | -37.01% | ₹67.1 L | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
17 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Bamni to Gopalnagar Road bearing Package No. WB1610 under Manbazar - I Block
2021_WBSRD_112890_3
N-03 TO 17/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
120 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
Executive Engineer, WBSRDA, Purulia Division
₹2.1 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
27 Aug 2021
20 Sept 2021
28 Aug 2021
17 Sept 2021
28 Aug 2021
28 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 12:04 PM Tender Title: Post 5 Years Maintenance of Bamni to Gopalnagar Road bearing Package No. WB1610 under Manbazar - I Block Tender ID: 2021_WBSRD_112890_3
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 Bamni to Gopalnagar under Manbazar - I Block in the District of Purulia ,Vide Package No-WB1610, Road Length-9 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 10654174.93 -37.99 6606653.87 Sixty Six Lakh Six Thousand Six Hundred and Fifty Three
2.00 BIKASH AGARWAL(GSTN-19ACTPA6336J1Z7) 10654174.93 -33.11 7126577.61 Seventy One Lakh Twenty Six Thousand Five Hundred and Seventy Seven
3.00 CONTRACTORS SYNDICATE(GSTN-19AACFC3311L1ZM) 10654174.93 -31.02 7349249.87 Seventy Three Lakh Fourty Nine Thousand Two Hundred and Fourty Nine
4.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 10654174.93 -38.29 6574691.35 Sixty Five Lakh Seventy Four Thousand Six Hundred and Ninty One
5.00 SRI JOYDIP MUKHERJEE(GSTN-19AEOPM2520F2ZI) 10654174.93 -33.64 7070110.48 Seventy Lakh Seventy Thousand One Hundred and Ten
6.00 BENGAL BUILDERS(GSTN-NA) 10654174.93 -37.01 6711064.79 Sixty Seven Lakh Eleven Thousand Sixty Four
7.00 RANAJIT SAHANA(GSTN-NA) 10654174.93 -30.99 7352446.12 Seventy Three Lakh Fifty Two Thousand Four Hundred and Fourty Six
8.00 AMIYA CHOUDHURY(GSTN-NA) 10654174.93 -32.20 7223530.60 Seventy Two Lakh Twenty Three Thousand Five Hundred and Thirty
9.00 SHANTANU SAHU(GSTN-NA) 10654174.93 -35.99 6819737.37 Sixty Eight Lakh Ninteen Thousand Seven Hundred and Thirty Seven
10.00 SOURINDRA NATH SENAPATI(GSTN-NA) 10654174.93 -26.26 7856388.59 Seventy Eight Lakh Fifty Six Thousand Three Hundred and Eighty Eight
11.00 Soumyajit Sahana(GSTN-NA) 10654174.93 -35.99 6819737.37 Sixty Eight Lakh Ninteen Thousand Seven Hundred and Thirty Seven
12.00 M/S CHATTERJEE CONSTRUCTION(GSTN-NA) 10654174.93 -23.27 8174948.42 Eighty One Lakh Seventy Four Thousand Nine Hundred and Fourty Eight
13.00 MA CHANDI CONSTRUCTION AND SUPPLIER(GSTN-NA) 10654174.93 -47.11 5634993.12 Fifty Six Lakh Thirty Four Thousand Nine Hundred and Ninty Three
14.00 SAMIR KUMAR KAR(GSTN-NA) 10654174.93 -37.50 6658859.33 Sixty Six Lakh Fifty Eight Thousand Eight Hundred and Fifty Nine
15.00 NILAY KUMAR AGARWAL(GSTN-NA) 10654174.93 -34.99 6926279.12 Sixty Nine Lakh Twenty Six Thousand Two Hundred and Seventy Nine
16.00 BISHWAPRIYA CHOWDHURY(GSTN-NA) 10654174.93 -26.26 7856388.59 Seventy Eight Lakh Fifty Six Thousand Three Hundred and Eighty Eight
17.00 ANSARI TRADERS(GSTN-NA) 10654174.93 -36.73 6740896.48 Sixty Seven Lakh Fourty Thousand Eight Hundred and Ninty Six
18.00 GOUTAM MAHATO(GSTN-NA) 10654174.93 -35.10 6914559.53 Sixty Nine Lakh Fourteen Thousand Five Hundred and Fifty Nine
19.00 BISWANATH DUTTA(GSTN-NA) 10654174.93 -32.05 7239511.86 Seventy Two Lakh Thirty Nine Thousand Five Hundred and Eleven
20.00 SAHED ANSARY(GSTN-NA) 10654174.93 -27.86 7685921.79 Seventy Six Lakh Eighty Five Thousand Nine Hundred and Twenty One
21.00 M/s Sreemon kumar Sarkar(GSTN-NA) 10654174.93 -22.23 8285751.84 Eighty Two Lakh Eighty Five Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: MA CHANDI CONSTRUCTION AND SUPPLIER(5634993.12)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Bamni to Gopalnagar Road bearing Package No. WB1610 under Manbazar - I Block Tender ID: 2021_WBSRD_112890_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA CHANDI CONSTRUCTION AND SUPPLIER 5634993.12 L1
2 AMITAVA KUNDU 6574691.35 L2
3 SUMANTA GHOSH 6606653.87 L3
4 SAMIR KUMAR KAR 6658859.33 L4
5 BENGAL BUILDERS 6711064.79 L5
6 ANSARI TRADERS 6740896.48 L6
7 SHANTANU SAHU 6819737.37 L7
8 Soumyajit Sahana 6819737.37 L7
9 GOUTAM MAHATO 6914559.53 L8
10 NILAY KUMAR AGARWAL 6926279.12 L9
11 SRI JOYDIP MUKHERJEE 7070110.48 L10
12 BIKASH AGARWAL 7126577.61 L11
13 AMIYA CHOUDHURY 7223530.60 L12
14 BISWANATH DUTTA 7239511.86 L13
15 CONTRACTORS SYNDICATE 7349249.87 L14
16 RANAJIT SAHANA 7352446.12 L15
17 SAHED ANSARY 7685921.79 L16
18 SOURINDRA NATH SENAPATI 7856388.59 L17
19 BISHWAPRIYA CHOWDHURY 7856388.59 L17
20 M/S CHATTERJEE CONSTRUCTION 8174948.42 L18
21 M/s Sreemon kumar Sarkar 8285751.84 L19
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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SBD.pdf
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SOQWB1610ii.pdf
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BIDDERS1.pdf
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