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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance N A | FARIDABAD | HARYANA | 121004 | -38.17% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹11.1 L (7.75%)Admitted-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | -33.38% | ₹1.5 Cr+₹11.1 L (7.75%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹14.0 L (9.82%)Admitted-Finance | -32.10% | ₹1.6 Cr+₹14.0 L (9.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹23.5 L (16.4%)Admitted-Finance | -28.01% | ₹1.7 Cr+₹23.5 L (16.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹23.5 L (16.5%)Admitted-Finance | -27.99% | ₹1.7 Cr+₹23.5 L (16.5%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
18 Sept 2020, 5:00 pmClosed
EE WBSRDA NH Divn No II
Inda Kharagpore Paschim Medinipur
Special repair work of PMGSY road from Kalisha to Balidanga within Ghatal Panchayat Samity length 6.250 km
2020_ZPHD_294136_1
NHD2/WBSRDA/2020-2021/01
Open Tender
CIVIL WORKS
Percentage
120 days
Ghatal
Please refer tender documents
5 documents required · 5 mandatory
₹2,505
EE WBSRDA Paschim Medinipur Division 2
₹4.6 L
8 Oct 2020
26 Aug 2020
23 Sept 2020
26 Aug 2020
18 Sept 2020
26 Aug 2020
eProcurement System of Government of West Bengal Created By: PRALAY KUMAR CHAKRABORTY Created Date/Time: 08-Oct-2020 12:47 PM Tender Title: Special repair work Tender ID: 2020_ZPHD_294136_1
Tender Inviting Authority: Executive Engineer , WBSRDA, Paschim Medinipur Division-2
Name of Work: Special repair work of PMGSY road from KALISHA to BALIDANGRA [Length : 6.250KM] within Ghatal Panchayat Samity in the district of Paschim Medinipur. PACKAGE NO: WB-20-93
Contract No: NHD2/WBSRDA/2020-2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PODDAR CONSTRUCTION 23084384.00 -32.10 15674296.74 One Crore Fifty Six Lakh Seventy Four Thousand Two Hundred and Ninty Six
2.00 M/S. MAITY AND CO. 23084384.00 -24.10 17521047.46 One Crore Seventy Five Lakh Twenty One Thousand Fourty Seven
3.00 NABA KUMAR BHUNIA 23084384.00 -24.00 17544131.84 One Crore Seventy Five Lakh Fourty Four Thousand One Hundred and Thirty One
4.00 DALIA ENTERPRISE 23084384.00 -33.38 15378816.62 One Crore Fifty Three Lakh Seventy Eight Thousand Eight Hundred and Sixteen
5.00 MS Kalyan Kumar Das And Co 23084384.00 -19.99 18469815.64 One Crore Eighty Four Lakh Sixty Nine Thousand Eight Hundred and Fifteen
6.00 NIMAI MANDAL 23084384.00 -38.17 14273074.63 One Crore Fourty Two Lakh Seventy Three Thousand Seventy Four
7.00 STAR INDIA 23084384.00 -28.01 16618448.04 One Crore Sixty Six Lakh Eighteen Thousand Four Hundred and Fourty Eight
8.00 M/S HINDUSTAN CONSTRUCTION 23084384.00 -27.99 16623064.92 One Crore Sixty Six Lakh Twenty Three Thousand Sixty Four
9.00 BABA LOKENATH ENTERPRISE AND BABA BHOLENATH ENTERPRISE 23084384.00 -24.79 17361765.21 One Crore Seventy Three Lakh Sixty One Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: NIMAI MANDAL(14273074.63)
BOQ Summary Details Tender Title: Special repair work Tender ID: 2020_ZPHD_294136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMAI MANDAL 14273074.63 L1
2 DALIA ENTERPRISE 15378816.62 L2
3 M/S PODDAR CONSTRUCTION 15674296.74 L3
4 STAR INDIA 16618448.04 L4
5 M/S HINDUSTAN CONSTRUCTION 16623064.92 L5
6 BABA LOKENATH ENTERPRISE AND BABA BHOLENATH ENTERPRISE 17361765.21 L6
7 M/S. MAITY AND CO. 17521047.46 L7
8 NABA KUMAR BHUNIA 17544131.84 L8
9 MS Kalyan Kumar Das And Co 18469815.64 L9
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