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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance N A | FARIDABAD | HARYANA | 121004 | -15.10% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹5.1 L (2.98%)Admitted-Finance VILL P O ASHUI P S GOPIBALLAVPUR DIST JHARGRAM PIN 712506 | JHARGRAM | JHARGRAM | WEST BENGAL | 712506 | -12.57% | ₹1.8 Cr+₹5.1 L (2.98%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹20.5 L (11.9%)Admitted-Finance | -4.99% | ₹1.9 Cr+₹20.5 L (11.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹28.3 L (16.5%)Admitted-Finance KHIRPAI PASCHIM MEDINIPUR PIN 721232 | MEDINIPUR WEST | WEST BENGAL | 721232 | -1.11% | ₹2.0 Cr+₹28.3 L (16.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹30.6 L (17.8%)Admitted-Finance | +0.00% | ₹2.0 Cr+₹30.6 L (17.8%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
13 Feb 2021, 2:00 pmClosed
Executive Engineer
Office of the EE, WBSRDA, JHD-1
Balance Construction Work with 5 years routine maintenance work for Krishnapur to Ghagra under BinpurII Package No WB20888
2021_ZPHD_321121_4
JHD1-2020-21-NIT08
Open Tender
CIVIL WORKS
Percentage
90 days
Jhargram
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
Executive Engi neer
₹4.0 L
22 Feb 2021
30 Jan 2021
15 Feb 2021
30 Jan 2021
13 Feb 2021
30 Jan 2021
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 22-Feb-2021 01:11 PM Tender Title: Balance Work with 5 Years Routine Maintenance Tender ID: 2021_ZPHD_321121_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WBSRDA, Jhargram Division-1
Name of Work: Balance Construction Work with 5 years routine maintenance work for Krishnapur to Ghagra under Binpur-II Package No : WB-20-888
Contract No: JHD1/NIT08/2020-2021/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUSHMANTA GIRI(GSTN-19AAIFD4944N1ZU) 20235582.18 -4.99 19225826.63 One Crore Ninty Two Lakh Twenty Five Thousand Eight Hundred and Twenty Six
2.00 ASIT KUMAR MALLICK(GSTN-19AKRPM1779R1ZV) 20235582.18 -1.11 20010967.22 Two Crore Ten Thousand Nine Hundred and Sixty Seven
3.00 DIBYENDU BIKASH RANA(GSTN-NA) 20235582.18 -12.57 17691969.50 One Crore Seventy Six Lakh Ninty One Thousand Nine Hundred and Sixty Nine
4.00 TAMAL DE(GSTN-NA) 20235582.18 2.00 20640293.82 Two Crore Six Lakh Fourty Thousand Two Hundred and Ninty Three
5.00 Sunil Gharai(GSTN-NA) 20235582.18 1.00 20437938.00 Two Crore Four Lakh Thirty Seven Thousand Nine Hundred and Thirty Eight
6.00 Biswajit Basu(GSTN-NA) 20235582.18 0.00 20235582.18 Two Crore Two Lakh Thirty Five Thousand Five Hundred and Eighty Two
7.00 NIMAI MANDAL(GSTN-NA) 20235582.18 -15.10 17180009.27 One Crore Seventy One Lakh Eighty Thousand Nine
Lowest Amount Quoted BY: NIMAI MANDAL(17180009.27)
BOQ Summary Details Tender Title: Balance Work with 5 Years Routine Maintenance Tender ID: 2021_ZPHD_321121_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMAI MANDAL 17180009.27 L1
2 DIBYENDU BIKASH RANA 17691969.50 L2
3 DUSHMANTA GIRI 19225826.63 L3
4 ASIT KUMAR MALLICK 20010967.22 L4
5 Biswajit Basu 20235582.18 L5
6 Sunil Gharai 20437938.00 L6
7 TAMAL DE 20640293.82 L7
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