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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC Bering L1 | |
| 2 | L2₹42.7 L+₹56,597.21 (1.34%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹43.9 L+₹1.7 L (4.11%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹44.2 L+₹2.0 L (4.78%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹44.3 L+₹2.1 L (5.05%)Rejected-Finance VILL JANUBASAN P O P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹57.8 L
EMD Value
₹1.2 L
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 Ratanpur to Nardanda (Upto Ullashpur) Under Ramnagar-I Block in the Purba Medinipur District. ( Package No. - WB-19-110) Total length - 4.70Km ( Proposed Length - 4.20Km. )
2021_PRD_317878_4
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
₹5,000
₹1.2 L
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 03:23 PM Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL04 Tender ID: 2021_PRD_317878_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Ratanpur to Nardanda (Upto Ullashpur) Under Ramnagar-I Block in the Purba Medinipur District. ( Package No. - WB-19-110) Total length - 4.70Km ( Proposed Length - 4.20Km. )
Contract No: N.I.T - 03 of 2020-2021, SL - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANDAL AND CO(GSTN-19APAPM2076D1Z3) 5775225.00 -23.99 4389748.52 Fourty Three Lakh Eighty Nine Thousand Seven Hundred and Fourty Eight
2.00 A J ENTERPRISE(GSTN-19AKQPJ7210B1ZA) 5775225.00 -26.99 4216491.77 Fourty Two Lakh Sixteen Thousand Four Hundred and Ninty One
3.00 M/S ALI ENTERPRISE(GSTN-19ANFPA5210L1Z7) 5775225.00 -13.09 5019248.05 Fifty Lakh Ninteen Thousand Two Hundred and Fourty Eight
4.00 DEYS CONSTRUCTION(GSTN-19AAKFD0666RIZP) 5775225.00 -26.01 4273088.98 Fourty Two Lakh Seventy Three Thousand Eighty Eight
5.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 5775225.00 -19.99 4620757.52 Fourty Six Lakh Twenty Thousand Seven Hundred and Fifty Seven
6.00 Ashim Bhunia(GSTN-NA) 5775225.00 -23.30 4429597.58 Fourty Four Lakh Twenty Nine Thousand Five Hundred and Ninty Seven
7.00 THE FRIENDS ENTERPRISE(GSTN-NA) 5775225.00 -23.50 4418047.13 Fourty Four Lakh Eighteen Thousand Fourty Seven
8.00 RADHAMADHAB ENGINEERING CO(GSTN-NA) 5775225.00 -19.21 4665804.28 Fourty Six Lakh Sixty Five Thousand Eight Hundred and Four
Lowest Amount Quoted BY: A J ENTERPRISE(4216491.77)
BOQ Summary Details Tender Title: WBSRDA/NIT/03/20-21/PMGSY/SL04 Tender ID: 2021_PRD_317878_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A J ENTERPRISE 4216491.77 L1
2 DEYS CONSTRUCTION 4273088.98 L2
3 MANDAL AND CO 4389748.52 L3
4 THE FRIENDS ENTERPRISE 4418047.13 L4
5 Ashim Bhunia 4429597.58 L5
6 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 4620757.52 L6
7 RADHAMADHAB ENGINEERING CO 4665804.28 L7
8 M/S ALI ENTERPRISE 5019248.05 L8
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