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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹7.8 L (4.70%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.7 Cr+₹7.8 L (4.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹17.0 L (10.2%)Rejected-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | ₹1.8 Cr+₹17.0 L (10.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.4 Cr+₹78.0 L (46.7%)Rejected-Finance | ₹2.4 Cr+₹78.0 L (46.7%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | - | - | Rejected-Technical Bid capacity beyond 5 years ( 2014-15) |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
6 Nov 2020, 4:00 pmClosed
EE WBSRDA NH Divn No II
Inda Kharagpore Paschim Medinipur
Post 5 years maintenance work from Nayabasat to Karkhal of length 19.90 km within Garbeta III block vide package no WB20414
2020_ZPHD_301814_9
NHD2/WBSRDA/2020-2021/03
Open Tender
CIVIL WORKS
Percentage
120 days
Paschim Medinipur
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
EE WBSRDA Paschim Medinipur Division 2
₹5.6 L
29 Apr 2022
15 Oct 2020
9 Nov 2020
15 Oct 2020
6 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 31-Dec-2020 02:56 PM Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_301814_9
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Post 5 years Maintenance works of PMGSY road from Nayabasat To Karkhal [Length : 19.90 KM] within Garbeta-III Panchayat Samity in the district of Paschim Medinipur. PACKAGE NO: WB-20-414
Contract No: NHD2/WBSRDA/2020-2021/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAMAL DE(GSTN-NA) 27834338.00 -39.99 16703386.23 One Crore Sixty Seven Lakh Three Thousand Three Hundred and Eighty Six
2.00 M/S SOVA SONS(GSTN-NA) 27834338.00 -11.98 24499784.31 Two Crore Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Four
3.00 NIMAI MANDAL(GSTN-NA) 27834338.00 -37.17 17488314.57 One Crore Seventy Four Lakh Eighty Eight Thousand Three Hundred and Fourteen
4.00 DALIA ENTERPRISE(GSTN-NA) 27834338.00 -33.87 18406847.72 One Crore Eighty Four Lakh Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: TAMAL DE(16703386.23)
BOQ Summary Details Tender Title: Post 5 years maintenance work Tender ID: 2020_ZPHD_301814_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMAL DE 16703386.23 L1
2 NIMAI MANDAL 17488314.57 L2
3 DALIA ENTERPRISE 18406847.72 L3
4 M/S SOVA SONS 24499784.31 L4
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