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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | -22.11% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.4 L (2.72%)Admitted-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | -19.99% | ₹1.3 Cr+₹3.4 L (2.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹5.4 L (4.31%)Admitted-Finance VILL SHIBPUR PO TARAKESWAR DIST HOOGHLY PIN 712410 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712410 | -18.75% | ₹1.3 Cr+₹5.4 L (4.31%) | L3 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
6 Jul 2022, 6:00 pmClosed
SE
SE, RRNMU-MEDINIPUR
Repair and Maintenance_Post five years_of road from Barchara from Kharika more to Sabang within Sabong Block in the District of Paschim Medinipur_PMGSY Package NO. WB-20-501, Length - 8 Km NIT No. RRNMU_Medinipur/N11/SL6/22-23
2022_PRD_385321_6
RRNMU_Medinipur/N11/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EE, WBSRDA, PASCHIM MEDINIPUR DIVISION
₹3.2 L
Yes
SE, RRNMU-MEDINIPUR
21 Dec 2022
15 Jun 2022
8 Jul 2022
15 Jun 2022
6 Jul 2022
15 Jun 2022
30 Jun 2022
eProcurement System of Government of West Bengal Created By: SURESH DAS ADHIKARI Created Date/Time: 21-Dec-2022 06:05 PM Tender Title: Repair and Maintenance_Post five years_of road from Barchara from Kharika more to Sabang within Sabong Block in the District of Paschim Medinipur_PMGSY Package NO. WB-20-501, Length - 8 Km NIT No. RRNMU_Medinipur/N11/SL6/22-23 Tender ID: 2022_PRD_385321_6
Tender Inviting Authority: Superintending Engineer, RRNMU, MIDNAPORE, P &RD Department , Govt. of West Bengal.
Name of Work : Repair and Maintenance_Post five years_of road from Barchara from Kharika more to Sabang within Sabong Block in the District of Paschim Medinipur_PMGSY Package NO. WB-20-501, Length - 8 Km NIT No. RRNMU_Medinipur/N11/SL6/22-23
Contract No: NIT NO. RRNMU_Medinipur/N11/SL6/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 16169580.00 -19.99 12937280.96 One Crore Twenty Nine Lakh Thirty Seven Thousand Two Hundred and Eighty
2.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 16169580.00 -22.11 12594485.86 One Crore Twenty Five Lakh Ninty Four Thousand Four Hundred and Eighty Five
3.00 M/S ATANU DAS(GSTN-NA) 16169580.00 -18.75 13137783.75 One Crore Thirty One Lakh Thirty Seven Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S. MAITY AND CO.(12594485.86)
BOQ Summary Details Tender Title: Repair and Maintenance_Post five years_of road from Barchara from Kharika more to Sabang within Sabong Block in the District of Paschim Medinipur_PMGSY Package NO. WB-20-501, Length - 8 Km NIT No. RRNMU_Medinipur/N11/SL6/22-23 Tender ID: 2022_PRD_385321_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAITY AND CO. 12594485.86 L1
2 SURAJIT GHOSH 12937280.96 L2
3 M/S ATANU DAS 13137783.75 L3
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