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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.5 Cr+₹2.9 L (2.01%)Rejected-AOC 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹1.5 Cr+₹2.9 L (2.01%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.5 Cr+₹3.4 L (2.34%)Rejected-AOC KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹1.5 Cr+₹3.4 L (2.34%) | L3 | Rejected-AOC Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bank credit facility and liquid asset not 20 percent of Estimated Amount of the Work. |
| 5 | Rejected-Technical 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | - | - | Rejected-Technical Insufficient Machinary. |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 Gachha to Patpukur in the district of Nadia.
2021_PRD_320489_2
19/WBSRDA of 2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Nakashipara
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.0 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 02:00 PM Tender Title: WB1442 Tender ID: 2021_PRD_320489_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Gachha to Patpukur within Nakashipara Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/42
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) 14804294.00 1.33 15001191.11 One Crore Fifty Lakh One Thousand One Hundred and Ninty One
2.00 R S CONSTRUCTION COMPANY(GSTN-NA) 14804294.00 1.00 14952336.94 One Crore Fourty Nine Lakh Fifty Two Thousand Three Hundred and Thirty Six
3.00 SUBRATA GHOSH(GSTN-NA) 14804294.00 -.99 14657731.49 One Crore Fourty Six Lakh Fifty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SUBRATA GHOSH(14657731.49)
BOQ Summary Details Tender Title: WB1442 Tender ID: 2021_PRD_320489_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 14657731.49 L1
2 R S CONSTRUCTION COMPANY 14952336.94 L2
3 M/S GIRI ENTERPRISE 15001191.11 L3
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
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