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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹99.5 L
EMD Value
₹2.0 L
Closing Date
14 Sept 2021, 4:00 pmClosed
Executive Engineer, WBSRDA, Purulia
Office of the Executive Engineer, WBSRDA, Purulia
Post 5 Years Maintenance of Baragram to Bagan to Dimu Road Road bearing Package No. WB1628 under Jhalda - I I Block
2021_WBSRD_112907_4
N-18 TO 41/WBSRDA-PUR/2021-22
Open Tender
Civil Works - Roads
90 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
The Executive Engineer, WBSRDA, Purulia Div.
₹2.0 L
Office of the Executive Engineer, WBSRDA, Purulia
12 Nov 2021
31 Aug 2021
17 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
2 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 02:08 PM Tender Title: Post 5 Years Maintenance of Baragram to Bagan to Dimu Road Road bearing Package No. WB1628 under Jhalda - I I Block Tender ID: 2021_WBSRD_112907_4
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division
Name of work : Post Five Years Maintenance work of the Road from Baragram Bagan to Dimu under Jhalda - I I Block in the District of Purulia ,Vide Package No-WB1628, Road Length-7.8 KM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANTI RAM MAHATHA(GSTN-19ABIFS9364E1ZO) 9954891.23 -18.99 8064457.39 Eighty Lakh Sixty Four Thousand Four Hundred and Fifty Seven
2.00 M/s MANBHUM CONSTRUCTION(GSTN-19AAOFM6393G1ZN) 9954891.23 -27.99 7168517.17 Seventy One Lakh Sixty Eight Thousand Five Hundred and Seventeen
3.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 9954891.23 -28.64 7103810.38 Seventy One Lakh Three Thousand Eight Hundred and Ten
4.00 Workers Co-Operative Labour Contract and Construction Society Limited(GSTN-19AAAAW0678F1ZB) 9954891.23 -.25 9930004.00 Ninty Nine Lakh Thirty Thousand Four
5.00 SAMIR CHANDRA MANDAL(GSTN-19AOUPM4933N1ZY) 9954891.23 -26.69 7297930.76 Seventy Two Lakh Ninty Seven Thousand Nine Hundred and Thirty
6.00 SUBRATA CHAKRABORTI(GSTN-NA) 9954891.23 -1.09 9846382.92 Ninty Eight Lakh Fourty Six Thousand Three Hundred and Eighty Two
7.00 ANSARI TRADERS(GSTN-NA) 9954891.23 -29.73 6995302.07 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Two
8.00 AMAR PANDEY(GSTN-NA) 9954891.23 -19.99 7964908.47 Seventy Nine Lakh Sixty Four Thousand Nine Hundred and Eight
9.00 SUSHIL MAHATO(GSTN-NA) 9954891.23 -27.99 7168517.17 Seventy One Lakh Sixty Eight Thousand Five Hundred and Seventeen
10.00 ASHOKE KUMAR MAJHI(GSTN-NA) 9954891.23 -16.99 8263555.21 Eighty Two Lakh Sixty Three Thousand Five Hundred and Fifty Five
11.00 SAHED ANSARY(GSTN-NA) 9954891.23 -30.86 6882811.80 Sixty Eight Lakh Eighty Two Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: SAHED ANSARY(6882811.80)
BOQ Summary Details Tender Title: Post 5 Years Maintenance of Baragram to Bagan to Dimu Road Road bearing Package No. WB1628 under Jhalda - I I Block Tender ID: 2021_WBSRD_112907_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHED ANSARY 6882811.80 L1
2 ANSARI TRADERS 6995302.07 L2
3 KOUSIK DAS 7103810.38 L3
4 M/s MANBHUM CONSTRUCTION 7168517.17 L4
5 SUSHIL MAHATO 7168517.17 L4
6 SAMIR CHANDRA MANDAL 7297930.76 L5
7 AMAR PANDEY 7964908.47 L6
8 SHANTI RAM MAHATHA 8064457.39 L7
9 ASHOKE KUMAR MAJHI 8263555.21 L8
10 SUBRATA CHAKRABORTI 9846382.92 L9
11 Workers Co-Operative Labour Contract and Construction Society Limited 9930004.00 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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