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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,812
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Amdih to Chitahi Road bearing Package No. WB16178 under Jaipur Block
2021_WBSRD_112907_23
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹53,812
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
31 Aug 2021
17 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
2 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 04:42 PM Tender Title: Post 5 Years Maintenance of Amdih to Chitahi Road bearing Package No. WB16178 under Jaipur Block Tender ID: 2021_WBSRD_112907_23
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Amdih to Chitahi under Jaipur Block in the District of Purulia ,Vide Package No-WB16178, Road Length-2.8 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SUBHAN(GSTN-19CLWPS2760N1ZX) 2690611.26 -.85 2667741.06 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fourty One
2.00 AMAR PANDEY(GSTN-NA) 2690611.26 -.10 2687920.65 Twenty Six Lakh Eighty Seven Thousand Nine Hundred and Twenty
3.00 SUBHENDU MUSIB(GSTN-NA) 2690611.26 -22.85 2075806.59 Twenty Lakh Seventy Five Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SUBHENDU MUSIB(2075806.59)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Amdih to Chitahi Road bearing Package No. WB16178 under Jaipur Block Tender ID: 2021_WBSRD_112907_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU MUSIB 2075806.59 L1
2 SK SUBHAN 2667741.06 L2
3 AMAR PANDEY 2687920.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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