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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Bering L1 |
| 2 | L2₹1.3 Cr+₹1.4 L (1.08%)Rejected-Finance | ₹1.3 Cr+₹1.4 L (1.08%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹1.4 Cr+₹3.8 L (2.87%)Rejected-Finance | ₹1.4 Cr+₹3.8 L (2.87%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹1.4 Cr+₹7.4 L (5.55%)Rejected-Finance 135 57 RITHANI GHOPLA ROAD RITHANI MEERUT MEERUT UTTAR PRADESH 250103 UDYAM UP 56 0089972 | MEERUT | UTTAR PRADESH | 250103 | ₹1.4 Cr+₹7.4 L (5.55%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | L5₹1.6 Cr+₹26.1 L (19.6%)Rejected-Finance | ₹1.6 Cr+₹26.1 L (19.6%) | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
12 Feb 2021, 5:30 pmClosed
Executive Engineer, WBSRDA,
Vill- Ganapatinagar (Nimtouri), P.O.Uttar Sonamui, Dist. Purba Medinipur, Pin. 721648
Maintenance of PMGSY Road from Baneswarchak to Kukrahati under Sutahata Panchayet samity in the Purba Medinipur District Package No-Wb-19-16
2021_PRD_318090_5
WBSRDA/NIT/04/20-21/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
120 days
PURBA MEDINIPUR
As per tender Document
5 documents required · 5 mandatory
₹6,000
₹3.2 L
Purba Medinipur Zilla Parishad
23 Jul 2021
21 Jan 2021
15 Feb 2021
22 Jan 2021
12 Feb 2021
28 Jan 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 24-Jun-2021 03:59 PM Tender Title: WBSRDA/NIT/04/20-21/PMGSY/SL05 Tender ID: 2021_PRD_318090_5
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work:Maintenance of PMGSY Road from Baneswarchak to Kukrahati under Sutahata Panchayet samity in the Purba Medinipur District , Package No-Wb-19-16, Total Length : 12.01 KM
Contract No: N.I.T - 04 of 2020-2021, SL - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUNITA ENTERPRISE(GSTN-19ADVPT6584A1ZT) 15943065.00 -14.20 13679149.77 One Crore Thirty Six Lakh Seventy Nine Thousand One Hundred and Fourty Nine
2.00 M/S DRAWINGS INDIA(GSTN-19AJCPS8139B1Z3) 15943065.00 -15.69 13441598.10 One Crore Thirty Four Lakh Fourty One Thousand Five Hundred and Ninty Eight
3.00 B B M ENTERPRISE(GSTN-19AIPPD4906K1ZX) 15943065.00 -16.59 13298110.52 One Crore Thirty Two Lakh Ninty Eight Thousand One Hundred and Ten
4.00 M H TRADING CO(GSTN-19AAIFM6719J1ZS) 15943065.00 -11.96 14036274.43 One Crore Fourty Lakh Thirty Six Thousand Two Hundred and Seventy Four
5.00 PRADIP KUITY(GSTN-NA) 15943065.00 -.25 15903207.34 One Crore Fifty Nine Lakh Three Thousand Two Hundred and Seven
6.00 BELA CONSTRUCTION(GSTN-NA) 15943065.00 -.05 15935093.47 One Crore Fifty Nine Lakh Thirty Five Thousand Ninty Three
7.00 BHARAT CHANDRA MAITY(GSTN-NA) 15943065.00 0.00 15943065.00 One Crore Fifty Nine Lakh Fourty Three Thousand Sixty Five
Lowest Amount Quoted BY: B B M ENTERPRISE(13298110.52)
BOQ Summary Details Tender Title: WBSRDA/NIT/04/20-21/PMGSY/SL05 Tender ID: 2021_PRD_318090_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B B M ENTERPRISE 13298110.52 L1
2 M/S DRAWINGS INDIA 13441598.10 L2
3 M/S TARUNITA ENTERPRISE 13679149.77 L3
4 M H TRADING CO 14036274.43 L4
5 PRADIP KUITY 15903207.34 L5
6 BELA CONSTRUCTION 15935093.47 L6
7 BHARAT CHANDRA MAITY 15943065.00 L7
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