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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -37.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 CrAdmitted-Finance | -36.69% | ₹1.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.4 CrAdmitted-Finance | -34.20% | ₹1.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.4 CrAdmitted-Finance | -33.34% | ₹1.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.4 CrAdmitted-Finance | -31.80% | ₹1.4 Cr | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
17 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block
2021_WBSRD_112890_4
N-03 TO 17/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
120 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
Executive Engineer, WBSRDA, Purulia Division
₹4.2 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
27 Aug 2021
20 Sept 2021
28 Aug 2021
17 Sept 2021
28 Aug 2021
28 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 12:11 PM Tender Title: Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block Tender ID: 2021_WBSRD_112890_4
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Tokorta to Sindri under Barabazar Block in the District of Purulia ,Vide Package No-WB1611, Road Length-17 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DUTTA(GSTN-19AGHPD9707E1ZE) 20817295.23 -27.93 15003024.67 One Crore Fifty Lakh Three Thousand Twenty Four
2.00 SETABUR RAHAMAN(GSTN-19BRVPR1920F1ZD) 20817295.23 -7.00 19360084.56 One Crore Ninty Three Lakh Sixty Thousand Eighty Four
3.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 20817295.23 -37.99 12908804.77 One Crore Twenty Nine Lakh Eight Thousand Eight Hundred and Four
4.00 SUJIT SAHANA(GSTN-19AMEPS1744B1Z6) 20817295.23 -31.09 14345198.14 One Crore Fourty Three Lakh Fourty Five Thousand One Hundred and Ninty Eight
5.00 M/s MANBHUM CONSTRUCTION(GSTN-19AAOFM6393G1ZN) 20817295.23 -33.34 13876809.00 One Crore Thirty Eight Lakh Seventy Six Thousand Eight Hundred and Nine
6.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 20817295.23 -24.40 15737875.19 One Crore Fifty Seven Lakh Thirty Seven Thousand Eight Hundred and Seventy Five
7.00 BALARAM DAS(GSTN-19ACPPD7121E1ZQ) 20817295.23 -19.99 16655917.91 One Crore Sixty Six Lakh Fifty Five Thousand Nine Hundred and Seventeen
8.00 GOUTAM KUMAR KUNDU(GSTN-NA) 20817295.23 -20.00 16653836.18 One Crore Sixty Six Lakh Fifty Three Thousand Eight Hundred and Thirty Six
9.00 RANAJIT SAHANA(GSTN-NA) 20817295.23 -31.50 14259847.23 One Crore Fourty Two Lakh Fifty Nine Thousand Eight Hundred and Fourty Seven
10.00 M/s Sreemon kumar Sarkar(GSTN-NA) 20817295.23 -34.20 13697780.26 One Crore Thirty Six Lakh Ninty Seven Thousand Seven Hundred and Eighty
11.00 JOYDEB GHOSH(GSTN-NA) 20817295.23 -36.69 13179429.61 One Crore Thirty One Lakh Seventy Nine Thousand Four Hundred and Twenty Nine
12.00 BHABATARAN MEHTA(GSTN-NA) 20817295.23 -31.02 14359770.25 One Crore Fourty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy
13.00 AMIYA CHOUDHURY(GSTN-NA) 20817295.23 -31.80 14197395.35 One Crore Fourty One Lakh Ninty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: SUMANTA GHOSH(12908804.77)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block Tender ID: 2021_WBSRD_112890_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA GHOSH 12908804.77 L1
2 JOYDEB GHOSH 13179429.61 L2
3 M/s Sreemon kumar Sarkar 13697780.26 L3
4 M/s MANBHUM CONSTRUCTION 13876809.00 L4
5 AMIYA CHOUDHURY 14197395.35 L5
6 RANAJIT SAHANA 14259847.23 L6
7 SUJIT SAHANA 14345198.14 L7
8 BHABATARAN MEHTA 14359770.25 L8
9 DILIP KUMAR DUTTA 15003024.67 L9
10 KOUSIK DAS 15737875.19 L10
11 GOUTAM KUMAR KUNDU 16653836.18 L11
12 BALARAM DAS 16655917.91 L12
13 SETABUR RAHAMAN 19360084.56 L13
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Tendernotice_1.pdf
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CheckList.xls
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BOQ_181982.xls
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SBD.pdf
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