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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹16.2 L+₹6,622.42 (0.41%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹17.2 L+₹1.1 L (6.89%)Rejected-Finance 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹22.1 L+₹6.0 L (37.0%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | Rejected-Technical DHARANDA BEKIDANGA ITAHAR U D | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical Not Accepted (Due to Improper bank Credit facility) |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
9 Nov 2022, 6:00 pmClosed
Executive Engineer, WBSRDA, Purba Medinipur Divi.
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Special Repair Patch Repair of PMGSY Road from Garsafat to Narikelda within Moyna Panchayet samity in the Purba Medinipur District Package No. WB19147 Total length 12.00 Km Proposed Length 12.00 Km
2022_PRD_415198_7
WBSRDA/NIT/08/22-23/PMGSY/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As per tender Document
7 documents required · 7 mandatory
₹2,000
₹44,200
Purba Medinipur Zilla Parishad
28 Mar 2023
18 Oct 2022
14 Nov 2022
18 Oct 2022
9 Nov 2022
18 Oct 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 05-Jan-2023 12:01 PM Tender Title: WBSRDA/NIT/08/22-23/PMGSY/Sl-9 Tender ID: 2022_PRD_415198_7
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Special Repair (Patch Repair) of PMGSY Road from Garsafat to Narikelda within Moyna Panchayet samity in the Purba Medinipur District (Package No. - WB-19-147) Total length – 12.00 Km ( Proposed Length – 12.00 Km )
Contract No: NIT 08 OF 2022-2023, Sl-09 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKNATH ENTERPRISE(GSTN-19BZDPM4332C1ZM) 2207473.00 -21.96 1722711.93 Seventeen Lakh Twenty Two Thousand Seven Hundred and Eleven
2.00 PRAMANIK AND ROY CONSTRUCTION(GSTN-19AAIFP4858K1ZJ) 2207473.00 0.00 2207473.00 Twenty Two Lakh Seven Thousand Four Hundred and Seventy Three
3.00 DEBASISH JANA(GSTN-NA) 2207473.00 -26.99 1611676.04 Sixteen Lakh Eleven Thousand Six Hundred and Seventy Six
4.00 ATANU SINGHA(GSTN-NA) 2207473.00 -26.69 1618298.46 Sixteen Lakh Eighteen Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: DEBASISH JANA(1611676.04)
BOQ Summary Details Tender Title: WBSRDA/NIT/08/22-23/PMGSY/Sl-9 Tender ID: 2022_PRD_415198_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH JANA 1611676.04 L1
2 ATANU SINGHA 1618298.46 L2
3 LOKNATH ENTERPRISE 1722711.93 L3
4 PRAMANIK AND ROY CONSTRUCTION 2207473.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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