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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | -4.92% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2.2 L (1.29%)Admitted-Finance NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | -3.69% | ₹1.8 Cr+₹2.2 L (1.29%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹8.9 L (5.16%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | -0.01% | ₹1.8 Cr+₹8.9 L (5.16%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712134 | - | - | - | Rejected-Technical NQ Due to Non Submission of UDIN Number in Audited Balance Sheet |
| 5 | Rejected-Technical BANDWAN PURULIA PURULIA WEST BENGAL 723129 | PURULIA | PURULIA | WEST BENGAL | 723129 | - | - | - | Rejected-Technical NQ Due to Non Submission of Payment Certificate |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
15 Jul 2022, 3:30 pmClosed
SE, PandRD, RRNMU BARASAT
OFFICE OF SUPERINTENDING ENGINEER, RRNMU, BARASAT, BANAMALIPUR
Post Five Years Maintenance work of the Road from Tokorta to Sindri Road under Barabazar Block in the District of Purulia
2022_PRD_386298_1
02/RRNMU/BARASAT/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
PURULIA
AS PER NIT AND SBD
3 documents required · 3 mandatory
₹5,000
WBSRDA, N 24 Parganas District Unit
₹3.6 L
Yes
20 Sept 2022
21 Jun 2022
18 Jul 2022
21 Jun 2022
15 Jul 2022
21 Jun 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 20-Sep-2022 12:53 PM Tender Title: WB1611 Tender ID: 2022_PRD_386298_1
Tender Inviting Authority : Superintending Engineer , West Bengal State Rural Development Agency
Name of work : Post Five Years Maintenance work of the Road from Tokorta to Sindri Road under Barabazar Block in the District of Purulia ,Vide Package No-WB1611, Road Length-17.000 Km.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sreemon Kumar Sarkar(GSTN-19AAWFS5872L1Z0) 18217607.00 -3.69 17545377.30 One Crore Seventy Five Lakh Fourty Five Thousand Three Hundred and Seventy Seven
2.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 18217607.00 -4.92 17321300.74 One Crore Seventy Three Lakh Twenty One Thousand Three Hundred
3.00 SURAJIT GHOSH(GSTN-NA) 18217607.00 -.01 18215785.24 One Crore Eighty Two Lakh Fifteen Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: KOUSIK DAS(17321300.74)
BOQ Summary Details Tender Title: WB1611 Tender ID: 2022_PRD_386298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK DAS 17321300.74 L1
2 M/s Sreemon Kumar Sarkar 17545377.30 L2
3 SURAJIT GHOSH 18215785.24 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 4.02 MB
SBDRRNMUBarasatPurulia.pdf
Additional Documents • 1.93 MB
SOQWB1611.pdf
Additional Documents • 7.10 MB
BOQ_755505.xls
BOQ • 0.21 MB
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