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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹21.3 L+₹56,496.78 (2.73%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 (FAKE CREDENTIAL) | |
| 3 | L3₹22.7 L+₹2.0 L (9.89%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹24.1 L+₹3.4 L (16.3%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹24.2 L+₹3.5 L (16.9%)Rejected-Finance GARANIA JUKHIA BAZAR BHUPATINAGAR CONTAI PURBA MEDINIPUR PIN 721430 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721430 | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹28.0 L
EMD Value
₹55,950
Closing Date
5 Feb 2021, 5:30 pmClosed
Executive Engineer, WBSRDA, P.M. Division.
Vill- Ganapatinagar (Nimtouri), P.O. Uttar Sonamui, Dist. Purba Medinipur. Pin.721648
Maintenance of PMGSY Road from Bhupatinagar to Bahadurpur Paschim Under Bhagawanpur-II Block in the Purba Medinipur District. (Package No. - WB-19-30) Total length - 6.00Km (Proposed Length - 2.00Km. ) (0.00 1.50 km and 5.50km to 6.00 k.m.)
2021_PRD_317878_12
WBSRDA/NIT/03/20-21/PMGSY/PM
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per tender Document
5 documents required · 5 mandatory
₹3,000
₹55,950
Purba Medinipur Zilla Parishad
5 Mar 2021
21 Jan 2021
8 Feb 2021
22 Jan 2021
5 Feb 2021
28 Jan 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: AMITAVA MALLICK Created Date/Time: 11-Feb-2021 03:52 PM Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL11 Tender ID: 2021_PRD_317878_12
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Bhupatinagar to Bahadurpur Paschim Under Bhagawanpur-II Block in the Purba Medinipur District. (Package No. - WB-19-30) Total length - 6.00Km (Proposed Length - 2.00Km. ) (0.00 – 1.50 km and 5.50km to 6.00 k.m.)
Contract No: N.I.T - 03 of 2020-2021, SL - 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH STONE PRODUCTS AND ASHIRBAD HARDWARE(GSTN-19AVOPM4701H1ZD) 2796870.00 -13.96 2406426.95 Twenty Four Lakh Six Thousand Four Hundred and Twenty Six
2.00 MALAY JANA(GSTN-19AHEPJ6845M1ZR) 2796870.00 -23.99 2125900.89 Twenty One Lakh Twenty Five Thousand Nine Hundred
3.00 DEYS CONSTRUCTION(GSTN-19AAKFD0666RIZP) 2796870.00 -26.01 2069404.11 Twenty Lakh Sixty Nine Thousand Four Hundred and Four
4.00 BISWANATH BHUNIA(GSTN-19ATNPB7974J1ZZ) 2796870.00 -13.50 2419292.55 Twenty Four Lakh Ninteen Thousand Two Hundred and Ninty Two
5.00 M/S BANDHU CONSTRUCTION(GSTN-NA) 2796870.00 -18.69 2274135.00 Twenty Two Lakh Seventy Four Thousand One Hundred and Thirty Five
6.00 M/S MA TARA CONSTRUCTION(GSTN-NA) 2796870.00 -10.19 2511868.95 Twenty Five Lakh Eleven Thousand Eight Hundred and Sixty Eight
7.00 GOPAL CHANDRA DAS(GSTN-NA) 2796870.00 -7.50 2587104.75 Twenty Five Lakh Eighty Seven Thousand One Hundred and Four
Lowest Amount Quoted BY: DEYS CONSTRUCTION(2069404.11)
BOQ Summary Details Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL11 Tender ID: 2021_PRD_317878_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEYS CONSTRUCTION 2069404.11 L1
2 MALAY JANA 2125900.89 L2
3 M/S BANDHU CONSTRUCTION 2274135.00 L3
4 GANESH STONE PRODUCTS AND ASHIRBAD HARDWARE 2406426.95 L4
5 BISWANATH BHUNIA 2419292.55 L5
6 M/S MA TARA CONSTRUCTION 2511868.95 L6
7 GOPAL CHANDRA DAS 2587104.75 L7
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