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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC C O ASMAT ALI MA OWLANA AZAR ROAD CHANONPUR NABAPALLY BARASAT KOL 126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹46.3 L+₹3.5 L (8.10%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹47.6 L+₹4.8 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹50.9 L+₹8.0 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹57.3 L+₹14.5 L (33.7%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
15 Feb 2022, 5:30 pmClosed
Executive Engineer WBSRDA P.M. Division.
Ganpatinagar, Uttar Sonamui (Nimtaouri), Purba Medinipur,
Special Repair (Due to Flood Damage) work of PMGSY Road from Katlauri To Fatepur within Bhagwanpur-I Panchayat Samity in the Purba Medinipur District ( Package No. - WB-19-ADB-29) Total length - 7.40Km ( Proposed Length - 4.20 Km. )
2022_PRD_363240_7
WBSRDA/NIT/07/21-22/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per Tender Document.
6 documents required · 6 mandatory
₹5,000
₹1.1 L
Purba Medinipur Zilla Parishad
25 Apr 2022
29 Jan 2022
18 Feb 2022
29 Jan 2022
15 Feb 2022
31 Jan 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Mar-2022 01:24 PM Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-07 Tender ID: 2022_PRD_363240_7
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Special Repair (Due to Flood Damage) work of PMGSY Road from Katlauri To Fatepur within Bhagwanpur-I Panchayat Samity in the Purba Medinipur District ( Package No. - WB-19-ADB-29) Total length - 7.40Km ( Proposed Length - 4.20 Km. )
Contract No: N.I.T - 07 of 2021-2022, SL - 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOKE KUMAR JANA(GSTN-19AFRPJ3643J1ZY) 5356272.00 -11.11 4761190.18 Fourty Seven Lakh Sixty One Thousand One Hundred and Ninty
2.00 MAHESWAR SAMANTA(GSTN-19AJQPS5168L1Z5) 5356272.00 7.00 5731211.04 Fifty Seven Lakh Thirty One Thousand Two Hundred and Eleven
3.00 M/S ALI ENTERPRISE(GSTN-19ANFPA5210L1Z7) 5356272.00 -19.99 4285553.23 Fourty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
4.00 KUMAR CHANDRA MONDAL(GSTN-NA) 5356272.00 -5.00 5088458.40 Fifty Lakh Eighty Eight Thousand Four Hundred and Fifty Eight
5.00 M/S SUBIR GHOSH(GSTN-NA) 5356272.00 -13.51 4632639.65 Fourty Six Lakh Thirty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S ALI ENTERPRISE(4285553.23)
BOQ Summary Details Tender Title: WBSRDA/NIT/07/21-22/BGSY/SL-07 Tender ID: 2022_PRD_363240_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALI ENTERPRISE 4285553.23 L1
2 M/S SUBIR GHOSH 4632639.65 L2
3 ALOKE KUMAR JANA 4761190.18 L3
4 KUMAR CHANDRA MONDAL 5088458.40 L4
5 MAHESWAR SAMANTA 5731211.04 L5
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