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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹55.5 L+₹3.6 L (6.86%)Rejected-Finance VILL PADUMKHANA P O DAKSHIN SRIKRISHNAPUR P S NANDAKUMAR DIST PURBA MEDINIPUR PIN 721648 | DAKSHIN SRIKRISHNAPUR | PURBA MEDINIPUR | WEST BENGAL | 721648 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹56.4 L+₹4.4 L (8.55%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹56.6 L+₹4.7 L (9.05%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹57.4 L+₹5.4 L (10.5%)Rejected-Finance KULBERIA NIMTOURI PURBA MEDINIPUR 721649 | NIMTOURI | PURBA MEDINIPUR | WEST BENGAL | 721649 | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹57.1 L
EMD Value
₹1.1 L
Closing Date
23 Oct 2024, 6:00 pmClosed
Executive Engineer, WBSRDA, P.M. Divisionsi
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Mednipur.
Special Repair work due to flood damage for the road from Bardagarh to Deriachak under Kolaghat Block. (Total Length 5.15 K.M., Propose Length 4.50 K.M.)
2024_PRD_762916_5
WBSRDA/NIT/10/24-25/PMGSY/S/F
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As per tender Document
7 documents required · 7 mandatory
₹0
₹1.1 L
Purba Medinipur Zilla Parishad
26 Dec 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
23 Oct 2024
7 Oct 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: Monohar Hossain Mandal Created Date/Time: 02-Dec-2024 02:22 PM Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-5 Tender ID: 2024_PRD_762916_5
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Special Repair work due to flood damage for the road from Bardagarh to Deriachak under Kolaghat Block. (Package No.WB-19-07) (Total Length – 5.15 K.M., Propose Length – 4.50 K.M.)
Contract No: NIT 10 OF 2024-2025, Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Satyen Construction (GSTN-19ADYPD8491M1ZF) BID ID -5703921 5705886.00 4.98 5990039.12 Fifty Nine Lakh Ninty Thousand Thirty Nine
2.00 M/S KAYAL CONSTRUCTION (GSTN-19AFDPK3271R1ZV) BID ID -5691368 5705886.00 -1.21 5636844.78 Fifty Six Lakh Thirty Six Thousand Eight Hundred and Fourty Four
3.00 SUKRITI SANKAR BHOWMIK (GSTN-19AGVPB5039K1ZW) BID ID -5710393 5705886.00 -2.75 5548974.14 Fifty Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Four
4.00 MS TAJ CONSTRUCTION (GSTN-NA) BID ID -5716460 5705886.00 -8.99 5192926.85 Fifty One Lakh Ninty Two Thousand Nine Hundred and Twenty Six
5.00 KAYAL CONSTRUCTION (GSTN-NA) BID ID -5695708 5705886.00 -.75 5663091.86 Fifty Six Lakh Sixty Three Thousand Ninty One
6.00 ANUP KUMAR DHARA (GSTN-NA) BID ID -5693700 5705886.00 .56 5737838.96 Fifty Seven Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: MS TAJ CONSTRUCTION(5192926.85)
BOQ Summary Details Tender Title: WBSRDA/NIT/10/24-25/PMGSY/SL-5 Tender ID: 2024_PRD_762916_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAJ CONSTRUCTION (BID ID -5716460) 5192926.85 L1
2 SUKRITI SANKAR BHOWMIK (BID ID -5710393) 5548974.14 L2
3 M/S KAYAL CONSTRUCTION (BID ID -5691368) 5636844.78 L3
4 KAYAL CONSTRUCTION (BID ID -5695708) 5663091.86 L4
5 ANUP KUMAR DHARA (BID ID -5693700) 5737838.96 L5
6 M/s. Satyen Construction (BID ID -5703921) 5990039.12 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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