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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.7 LAccepted-AOC | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹83.0 L+₹22,567.76 (0.27%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹1.1 Cr+₹24.2 L (29.2%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹1.1 Cr+₹24.4 L (29.5%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹1.1 Cr+₹24.7 L (29.8%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Sept 2020, 5:30 pmClosed
Executive Engineer, WBSRDA,
Vill- Ganapatinagar (Nimtouri) , P.O. UttarSonamui, Dist. Purba Medinipur. Pin. 721648
Maintenance of PMGSY Road from Dhanya Khola to Nayan under Nandigram- 1 Panchayet samityin the Purba Medinipur District, PACKAGE No-WB-19-67,Total Length . 6.10KM
2020_PRD_293003_1
WBSRDA/NIT/02/20-21/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
120 days
PURBA MEDINIPUR
As per tender Document
5 documents required · 5 mandatory
₹6,000
EE, WBSRDA
₹2.1 L
Purba Medinipur Zilla Parishad
4 Nov 2020
14 Aug 2020
14 Sept 2020
17 Aug 2020
9 Sept 2020
20 Aug 2020
18 Aug 2020
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 29-Sep-2020 12:22 PM Tender Title: NIT/02/20-21/PMGSY/PM/SL-01 Tender ID: 2020_PRD_293003_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Dhanya Khola to Nayan under Nandigram- 1 Panchayet samityin the Purba Medinipur District, PACKAGE No-WB-19-67,Total Length . 6.10KM
Contract No: N.I.T - 02 of 2020-2021, SL- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD HAKIM MALLIK 10746554.00 -.03 10743330.03 One Crore Seven Lakh Fourty Three Thousand Three Hundred and Thirty
2.00 ARUP MALLICK 10746554.00 -.25 10719687.62 One Crore Seven Lakh Ninteen Thousand Six Hundred and Eighty Seven
3.00 THE NEW TEACH ENGINEER 10746554.00 1.30 10886259.20 One Crore Eight Lakh Eighty Six Thousand Two Hundred and Fifty Nine
4.00 M/S MOON ENTERPRISE 10746554.00 -.49 10693895.89 One Crore Six Lakh Ninty Three Thousand Eight Hundred and Ninty Five
5.00 NARGISH ENTERPRISE 10746554.00 -23.00 8274846.58 Eighty Two Lakh Seventy Four Thousand Eight Hundred and Fourty Six
6.00 SANIA ENTERPRISE 10746554.00 -22.79 8297414.34 Eighty Two Lakh Ninty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: NARGISH ENTERPRISE(8274846.58)
BOQ Summary Details Tender Title: NIT/02/20-21/PMGSY/PM/SL-01 Tender ID: 2020_PRD_293003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARGISH ENTERPRISE 8274846.58 L1
2 SANIA ENTERPRISE 8297414.34 L2
3 M/S MOON ENTERPRISE 10693895.89 L3
4 ARUP MALLICK 10719687.62 L4
5 MD HAKIM MALLIK 10743330.03 L5
6 THE NEW TEACH ENGINEER 10886259.20 L6
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