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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | ₹1.2 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.3 Cr+₹15.6 L (13.2%)Accepted-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹1.3 Cr+₹15.6 L (13.2%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹1.4 Cr+₹18.5 L (15.7%)Accepted-Finance | ₹1.4 Cr+₹18.5 L (15.7%) | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹1.4 Cr+₹24.1 L (20.3%)Accepted-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹1.4 Cr+₹24.1 L (20.3%) | L4 | Accepted-Finance ACCEPTED |
| 5 | L5₹1.5 Cr+₹27.1 L (22.9%)Accepted-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.5 Cr+₹27.1 L (22.9%) | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
17 Nov 2022, 5:30 pmClosed
SE (PRD) AND Director, RCTRC, Kalyani, Nadia
Office of the Director, RCTRC, Kalyani, Nadia. PIN-741235
Post five years maintenance of road from DOYLA TO JHIKRAUNDER Haringhata Block
2022_PRD_410735_3
11/RCTRC/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
NADIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.8 L
27 Feb 2023
28 Sept 2022
22 Nov 2022
29 Sept 2022
17 Nov 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Sumit Kumar Datta Created Date/Time: 22-Feb-2023 02:02 PM Tender Title: WB-14-70 Tender ID: 2022_PRD_410735_3
Tender Inviting Authority: The Superintending Engineer (P&RD) & The Director RCTRC,Kalyani, Nadia.
Name of Work: Post five years maintenance of road from DOYLA TO JHIKRA under P.M.G.S.Y. under W.B.S.R.D.A. Nadia Division, under Haringhata block, Package No. WB-14-70.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY ENTERPRISE(GSTN-19ADFPD7719K1Z9) 14248132.00 -6.07 13383270.39 One Crore Thirty Three Lakh Eighty Three Thousand Two Hundred and Seventy
2.00 MAA KALI BUILDERS(GSTN-19ADZPM9935EIZN) 14248132.00 -16.99 11827374.37 One Crore Eighteen Lakh Twenty Seven Thousand Three Hundred and Seventy Four
3.00 BIJAN KUMAR MAJUMDAR(GSTN-19AGKPM1271H1Z9) 14248132.00 -3.99 13679631.53 One Crore Thirty Six Lakh Seventy Nine Thousand Six Hundred and Thirty One
4.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(GSTN-19AAFFN0374B1ZK) 14248132.00 -.10 14233883.87 One Crore Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Three
5.00 SUBRATA GHOSH(GSTN-NA) 14248132.00 2.00 14533094.64 One Crore Fourty Five Lakh Thirty Three Thousand Ninty Four
Lowest Amount Quoted BY: MAA KALI BUILDERS(11827374.37)
BOQ Summary Details Tender Title: WB-14-70 Tender ID: 2022_PRD_410735_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI BUILDERS 11827374.37 L1
2 JOY ENTERPRISE 13383270.39 L2
3 BIJAN KUMAR MAJUMDAR 13679631.53 L3
4 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD 14233883.87 L4
5 SUBRATA GHOSH 14533094.64 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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