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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -15.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.6 L (5.95%)Admitted-Finance VILL JAMBONI P O DOKRA P S NAYAGRAM DIST JHARGRAM PIN 721125 | JHARGRAM | JHARGRAM | WEST BENGAL | 721125 | -10.99% | ₹1.2 Cr+₹6.6 L (5.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹17.1 L (15.5%)Admitted-Finance 121004 | -2.99% | ₹1.3 Cr+₹17.1 L (15.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹20.6 L (18.6%)Admitted-Finance 32 1 BL NO 20 KANKINARA DIST NORTH 24 PARGANA PIN 743126 | KANKINARA | NORTH 24 PARGANA | WEST BENGAL | 743126 | -0.35% | ₹1.3 Cr+₹20.6 L (18.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹21.1 L (19.0%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | +0.00% | ₹1.3 Cr+₹21.1 L (19.0%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Jun 2022, 5:30 pmClosed
Superintending Engineer
Khasjungle, Abash, Paschim Medinipur Pin-721102
Post 5 Years Maintenance works of BGSY road from Rokni to Nekrasol Length 7.625 KM Package No WB 20 655 within Nayagram Panchayat Samity in the district of Jhargram.
2022_PRD_380518_2
JHD1-2022-2023-SE-NIT07
Open Tender
CIVIL WORKS
Percentage
90 days
Jhargram
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Executive Engineer
₹2.6 L
17 Jun 2022
13 May 2022
6 Jun 2022
13 May 2022
3 Jun 2022
13 May 2022
eProcurement System of Government of West Bengal Created By: HIMADRI CHAKRABORTY Created Date/Time: 17-Jun-2022 05:37 PM Tender Title: WB-20-655 Tender ID: 2022_PRD_380518_2
Tender Inviting Authority: Superintending Engineer, RRNMU, MIDNAPORE, P &RD Department , Govt. of West Bengal.
Name of Work : Post 5 Years Maintenance works of BGSY road from Rokni - Nekrasol [Length : 7.625 KM] Package No: WB-20-655 within Nayagram Panchayat Samity in the district of Jhargram.
Contract No: 07/PMGSY/PAS MED/2022-2023-SL NO: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ghosh Enterprise(GSTN-19ADSPG3847J1ZY) 13178121.02 -2.99 12784095.20 One Crore Twenty Seven Lakh Eighty Four Thousand Ninty Five
2.00 DUSHMANTA GIRI(GSTN-19AAIFD4944N1ZU) 13178121.02 -15.99 11070939.47 One Crore Ten Lakh Seventy Thousand Nine Hundred and Thirty Nine
3.00 SAHA CONSTRUCTION AND CO(GSTN-19BNAPS1589N1Z7) 13178121.02 -.35 13131997.60 One Crore Thirty One Lakh Thirty One Thousand Nine Hundred and Ninty Seven
4.00 NIMAI MANDAL(GSTN-NA) 13178121.02 0.00 13178121.02 One Crore Thirty One Lakh Seventy Eight Thousand One Hundred and Twenty One
5.00 Sunil Gharai(GSTN-NA) 13178121.02 -10.99 11729845.52 One Crore Seventeen Lakh Twenty Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: DUSHMANTA GIRI(11070939.47)
BOQ Summary Details Tender Title: WB-20-655 Tender ID: 2022_PRD_380518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUSHMANTA GIRI 11070939.47 L1
2 Sunil Gharai 11729845.52 L2
3 Ghosh Enterprise 12784095.20 L3
4 SAHA CONSTRUCTION AND CO 13131997.60 L4
5 NIMAI MANDAL 13178121.02 L5
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