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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 121004 | ₹1.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 Cr+₹3.2 L (2.34%)Rejected-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹1.4 Cr+₹3.2 L (2.34%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.5 Cr+₹11.1 L (8.23%)Rejected-AOC | ₹1.5 Cr+₹11.1 L (8.23%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹1.6 Cr+₹23.1 L (17.1%)Rejected-AOC LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹1.6 Cr+₹23.1 L (17.1%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹1.6 Cr+₹28.6 L (21.2%)Rejected-AOC 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹1.6 Cr+₹28.6 L (21.2%) | L5 | Rejected-AOC Rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
20 Dec 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, Nadia Division
The Executive Engineer, WBSRDA, Nadia Division, Nadia Zilla Parishad, Krishnagar, Nadia 741101
Maintenance of BGSY (PMGSY) Road from Jagannathpur Paschimpara to Nizra upto Muktipara within Chakdaha Block in the district of Nadia.
2021_PRD_353388_2
07/WBSRDA of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Chakdaha
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.2 L
12 May 2022
29 Nov 2021
23 Dec 2021
29 Nov 2021
20 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: Nirupam Sarkar Created Date/Time: 07-Mar-2022 04:28 PM Tender Title: WB14145 Tender ID: 2021_PRD_353388_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Nadia Division
Name of Work: Maintenance of BGSY (PMGSY) Road from Jagannathpur Paschimpara to Nizra upto Muktipara within Chakdaha Block in the district of Nadia under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division Package No. WB/14/145
Contract No: 03472223194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY ENTERPRISE(GSTN-19ADFPD7719K1Z9) 15914479.00 -13.00 13845596.73 One Crore Thirty Eight Lakh Fourty Five Thousand Five Hundred and Ninty Six
2.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(GSTN-19AAFFN0374B1ZK) 15914479.00 -.49 15836498.05 One Crore Fifty Eight Lakh Thirty Six Thousand Four Hundred and Ninty Eight
3.00 CHAKI CONSTRUCTION(GSTN-19AGSPC7286N1ZF) 15914479.00 -7.99 14642912.13 One Crore Fourty Six Lakh Fourty Two Thousand Nine Hundred and Tweleve
4.00 SUBRATA GHOSH(GSTN-NA) 15914479.00 5.00 16710202.95 One Crore Sixty Seven Lakh Ten Thousand Two Hundred and Two
5.00 RAJ CONSTRUCTION(GSTN-NA) 15914479.00 2.99 16390321.92 One Crore Sixty Three Lakh Ninty Thousand Three Hundred and Twenty One
6.00 GHOSH ENTERPRISE(GSTN-NA) 15914479.00 -14.99 13528898.60 One Crore Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: GHOSH ENTERPRISE(13528898.60)
BOQ Summary Details Tender Title: WB14145 Tender ID: 2021_PRD_353388_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 13528898.60 L1
2 JOY ENTERPRISE 13845596.73 L2
3 CHAKI CONSTRUCTION 14642912.13 L3
4 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD 15836498.05 L4
5 RAJ CONSTRUCTION 16390321.92 L5
6 SUBRATA GHOSH 16710202.95 L6
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