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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.8 L
EMD Value
₹1.3 L
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Ladhurka to Siju Road Road bearing Package No. WB1620 under Hura Block
2021_WBSRD_112907_2
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹1.3 L
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 01:56 PM Tender Title: Post 5 Years Maintenance of Ladhurka to Siju Road Road bearing Package No. WB1620 under Hura Block Tender ID: 2021_WBSRD_112907_2
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 Ladhurka to Siju under Hura Block in the District of Purulia ,Vide Package No-WB1620, Road Length-7 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Patra Traders(GSTN-19AKLPP5088J1ZC) 6384675.52 -34.99 4150677.56 Fourty One Lakh Fifty Thousand Six Hundred and Seventy Seven
2.00 BENGAL BUILDERS(GSTN-NA) 6384675.52 -27.01 4660174.66 Fourty Six Lakh Sixty Thousand One Hundred and Seventy Four
3.00 M/s Sreemon kumar Sarkar(GSTN-NA) 6384675.52 -22.47 4950038.93 Fourty Nine Lakh Fifty Thousand Thirty Eight
4.00 SANJAY KUMAR NARSARIA(GSTN-NA) 6384675.52 -32.00 4341579.35 Fourty Three Lakh Fourty One Thousand Five Hundred and Seventy Nine
5.00 RANAJIT SAHANA(GSTN-NA) 6384675.52 -25.99 4725298.35 Fourty Seven Lakh Twenty Five Thousand Two Hundred and Ninty Eight
6.00 M/S DEY ENTERPRISE(GSTN-NA) 6384675.52 -35.65 4108538.70 Fourty One Lakh Eight Thousand Five Hundred and Thirty Eight
7.00 SIBARAM SINHA(GSTN-NA) 6384675.52 -36.25 4070230.64 Fourty Lakh Seventy Thousand Two Hundred and Thirty
8.00 CHANDAN GOSWAMI(GSTN-NA) 6384675.52 -33.69 4233678.34 Fourty Two Lakh Thirty Three Thousand Six Hundred and Seventy Eight
9.00 BISWANATH DUTTA(GSTN-NA) 6384675.52 -20.00 5107740.42 Fifty One Lakh Seven Thousand Seven Hundred and Fourty
10.00 SHYAMA PADA DUTTA(GSTN-NA) 6384675.52 -27.77 4611651.13 Fourty Six Lakh Eleven Thousand Six Hundred and Fifty One
11.00 SUBHENDU MUSIB(GSTN-NA) 6384675.52 -15.99 5363765.90 Fifty Three Lakh Sixty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SIBARAM SINHA(4070230.64)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Ladhurka to Siju Road Road bearing Package No. WB1620 under Hura Block Tender ID: 2021_WBSRD_112907_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBARAM SINHA 4070230.64 L1
2 M/S DEY ENTERPRISE 4108538.70 L2
3 Patra Traders 4150677.56 L3
4 CHANDAN GOSWAMI 4233678.34 L4
5 SANJAY KUMAR NARSARIA 4341579.35 L5
6 SHYAMA PADA DUTTA 4611651.13 L6
7 BENGAL BUILDERS 4660174.66 L7
8 RANAJIT SAHANA 4725298.35 L8
9 M/s Sreemon kumar Sarkar 4950038.93 L9
10 BISWANATH DUTTA 5107740.42 L10
11 SUBHENDU MUSIB 5363765.90 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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