Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.9 Cr+₹2.5 L (1.33%)Rejected-AOC | ₹1.9 Cr+₹2.5 L (1.33%) | L2 | Rejected-AOC REJECTED DUE TO L2 BIDDER |
| 3 | L3₹2.0 Cr+₹16.0 L (8.52%)Rejected-AOC | ₹2.0 Cr+₹16.0 L (8.52%) | L3 | Rejected-AOC REJECTED DUE TO L3 BIDDER |
| 4 | L4₹2.1 Cr+₹19.1 L (10.1%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | ₹2.1 Cr+₹19.1 L (10.1%) | L4 | Rejected-AOC REJECTED DUE TO L4 BIDDER |
| 5 | L5₹2.1 Cr+₹21.9 L (11.6%)Rejected-AOC | ₹2.1 Cr+₹21.9 L (11.6%) | L5 | Rejected-AOC REJECTED DUE TO L5 BIDDER |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
21 Mar 2022, 2:00 pmClosed
Director, RCTRC, Kalyani and SE Burdwan RRNMU
B/4 Kalyani, School Area (PT), PIN-741235
Popai via Choupal and Romanathpur to Meghsara
2022_PRD_368261_4
01/RCTRC/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
HOOGHLY
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
EXECUTIVE ENGINEER, WBSRDA, HOOGHLY DIVISION
₹5.0 L
1 Sept 2022
1 Mar 2022
23 Mar 2022
1 Mar 2022
21 Mar 2022
1 Mar 2022
eProcurement System of Government of West Bengal Created By: NILOTPAL CHATTARAJ Created Date/Time: 27-May-2022 04:19 PM Tender Title: WB-08-31 Tender ID: 2022_PRD_368261_4
Tender Inviting Authority: The Superintending, Barddhaman RRMU Circle
Name of Work:Post five years maintenance of Road from Popai via Choupal and Romanathpur to Meghsara PACKAGE NO WB-08-31 . Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHA ENTERPRISE(GSTN-19ALUPS4691J1ZZ) 24994368.00 -16.99 20747824.88 Two Crore Seven Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
2.00 RABINDRA NATH GARANG(GSTN-19ADIPG5025A1Z1) 24994368.00 -7.19 23197272.94 Two Crore Thirty One Lakh Ninty Seven Thousand Two Hundred and Seventy Two
3.00 BAPPADITYA BANERJEE(GSTN-19AKBPB7782R1ZF) 24994368.00 -23.63 19088198.84 One Crore Ninty Lakh Eighty Eight Thousand One Hundred and Ninty Eight
4.00 SUBRATA RUDRA(GSTN-NA) 24994368.00 -18.21 20442893.59 Two Crore Four Lakh Fourty Two Thousand Eight Hundred and Ninty Three
5.00 CHARUTA ENGINEERS CO OP (S) LTD(GSTN-NA) 24994368.00 -24.63 18838255.16 One Crore Eighty Eight Lakh Thirty Eight Thousand Two Hundred and Fifty Five
6.00 SWAPAN KUMAR BHARADWAJ(GSTN-NA) 24994368.00 -15.86 21030261.24 Two Crore Ten Lakh Thirty Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: CHARUTA ENGINEERS CO OP (S) LTD(18838255.16)
BOQ Summary Details Tender Title: WB-08-31 Tender ID: 2022_PRD_368261_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARUTA ENGINEERS CO OP (S) LTD 18838255.16 L1
2 BAPPADITYA BANERJEE 19088198.84 L2
3 SUBRATA RUDRA 20442893.59 L3
4 SAHA ENTERPRISE 20747824.88 L4
5 SWAPAN KUMAR BHARADWAJ 21030261.24 L5
6 RABINDRA NATH GARANG 23197272.94 L6
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 .