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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹3.1 L (1.92%)Accepted-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹1.6 Cr+₹3.1 L (1.92%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.6 Cr+₹3.8 L (2.40%)Accepted-Finance | ₹1.6 Cr+₹3.8 L (2.40%) | L3 | Accepted-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
24 Jun 2022, 6:55 pmClosed
SE
SE, RRNMU-MEDINIPUR
Balance work to be executed for the PMGSY Road from Aladpur to Dobatia , Length - 11.32 Km within the area of Mohanpur Block Panchayet Samity in the District of Paschim medinipur PACKAGE NO WB20147
2022_WBSRD_118662_1
09/PMGSY/PAS MED/2022-2023
Open Tender
Civil Works - Roads
Percentage
120 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EE,WBSRDA,PaschimMedinipurDiv-2
₹3.0 L
Yes
21 Jul 2022
3 Jun 2022
28 Jun 2022
3 Jun 2022
24 Jun 2022
3 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAMSUDDIN KHAN Created Date/Time: 21-Jul-2022 01:33 PM Tender Title: BALANCE WORK Tender ID: 2022_WBSRD_118662_1
Tender Inviting Authority: Superintending Engineer, RRNMU, Midnapore.
Name of Work: Balance work to be executed for the PMGSY Road from Aladpur to Dobatia , [Length - 11.32 Km] within the area of Mohanpur Block Panchayet Samity in the District of Paschim medinipur PACKAGE NO- WB-20-147.
Contract No: 09/PMGSY/PAS MED/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MAITY AND CO(GSTN-19AAEFM4319E1ZF) 15261652.400 6.000 16177351.544 One Crore Sixty One Lakh Seventy Seven Thousand Three Hundred and Fifty One
2.00 DIPAK KUMAR GHORAI(GSTN-19ADLPG7954R1ZH) 15261652.400 6.500 16253659.806 One Crore Sixty Two Lakh Fifty Three Thousand Six Hundred and Fifty Nine
3.00 MAA KALI ENTERPRISE(GSTN-NA) 15261652.400 4.000 15872118.496 One Crore Fifty Eight Lakh Seventy Two Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(15872118.496)
BOQ Summary Details Tender Title: BALANCE WORK Tender ID: 2022_WBSRD_118662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 15872118.496 L1
2 MS MAITY AND CO 16177351.544 L2
3 DIPAK KUMAR GHORAI 16253659.806 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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