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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | -29.99% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹53.1 L (16.9%)Admitted-Finance | -18.17% | ₹3.7 Cr+₹53.1 L (16.9%) | L2 | Admitted-Finance |
| 3 | L3₹3.8 Cr+₹67.3 L (21.4%)Admitted-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | -15.02% | ₹3.8 Cr+₹67.3 L (21.4%) | L3 | Admitted-Finance |
| 4 | L4₹3.8 Cr+₹67.4 L (21.4%)Admitted-Finance | -14.99% | ₹3.8 Cr+₹67.4 L (21.4%) | L4 | Admitted-Finance |
| 5 | L5₹4.0 Cr+₹86.9 L (27.6%)Admitted-Finance | -10.66% | ₹4.0 Cr+₹86.9 L (27.6%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
5 Feb 2020, 6:00 pmClosed
Executive Engineer, WBSRDA, Bishnupur Division
Bidya Bhawan3rd Floor, Court Compound, Bankura , 722101
L038-Katbanda to ODR Under Taldangra Block - Balance Work
2020_ZPHD_266128_3
WBSRDA BISHNUPUR DIVISION
Open Tender
CIVIL WORKS
Percentage
270 days
AS PER NIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
EE_WBSRADA_BISHNUPUR DIVISION
₹9.0 L
Yes
25 Feb 2020
15 Jan 2020
11 Feb 2020
15 Jan 2020
5 Feb 2020
15 Jan 2020
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 25-Feb-2020 12:01 PM Tender Title: WB-03-707 Tender ID: 2020_ZPHD_266128_3
Tender Inviting Authority: Executive Engineer , West Bengal State Rural Development Agency,Bishnupur Division
Name of Work: Balance work of Road from Katbanda to ODR under Taldangra Block in the District of Bankura. Length-10.400 KM.Package No: WB-03-707
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASIM KUMAR CHATTERJEE 44954683.12 -10.41 40274900.61 Four Crore Two Lakh Seventy Four Thousand Nine Hundred
2.00 M/S SUBIR GHOSH 44954683.12 -2.55 43808338.70 Four Crore Thirty Eight Lakh Eight Thousand Three Hundred and Thirty Eight
3.00 MS SC DAWN CONSTRUCTION CO 44954683.12 -10.66 40162513.90 Four Crore One Lakh Sixty Two Thousand Five Hundred and Thirteen
4.00 CHATTERJEE CONSTRUCTION 44954683.12 -15.02 38202489.72 Three Crore Eighty Two Lakh Two Thousand Four Hundred and Eighty Nine
5.00 KRISHNA UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD 44954683.12 -18.17 36786417.20 Three Crore Sixty Seven Lakh Eighty Six Thousand Four Hundred and Seventeen
6.00 NEW CITY CO OP ENGINEERS SOCETY LTD 44954683.12 -1.51 44275867.40 Four Crore Fourty Two Lakh Seventy Five Thousand Eight Hundred and Sixty Seven
7.00 HOQUE ENTERPRISE. 44954683.12 -2.50 43830816.04 Four Crore Thirty Eight Lakh Thirty Thousand Eight Hundred and Sixteen
8.00 JOYDEB GHOSH 44954683.12 -29.99 31472773.65 Three Crore Fourteen Lakh Seventy Two Thousand Seven Hundred and Seventy Three
9.00 DASCON SOURAV COMMERCIAL PVT.LTD. 44954683.12 -14.99 38215976.12 Three Crore Eighty Two Lakh Fifteen Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: JOYDEB GHOSH(31472773.65)
BOQ Summary Details Tender Title: WB-03-707 Tender ID: 2020_ZPHD_266128_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEB GHOSH 31472773.65 L1
2 KRISHNA UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD 36786417.20 L2
3 CHATTERJEE CONSTRUCTION 38202489.72 L3
4 DASCON SOURAV COMMERCIAL PVT.LTD. 38215976.12 L4
5 MS SC DAWN CONSTRUCTION CO 40162513.90 L5
6 M/S ASIM KUMAR CHATTERJEE 40274900.61 L6
7 M/S SUBIR GHOSH 43808338.70 L7
8 HOQUE ENTERPRISE. 43830816.04 L8
9 NEW CITY CO OP ENGINEERS SOCETY LTD 44275867.40 L9
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