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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.4 Cr+₹2.6 L (1.87%)Rejected-Finance | ₹1.4 Cr+₹2.6 L (1.87%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹1.4 Cr+₹2.7 L (1.89%)Rejected-Finance | ₹1.4 Cr+₹2.7 L (1.89%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹1.5 Cr+₹9.5 L (6.70%)Rejected-Finance VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | ₹1.5 Cr+₹9.5 L (6.70%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | L5₹1.6 Cr+₹16.1 L (11.3%)Rejected-Finance | ₹1.6 Cr+₹16.1 L (11.3%) | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
11 Feb 2022, 5:30 pmClosed
Executive Engineer,WBSRDA
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Maintenance of PMGSY Road from Purulia to Chingra Dakshin (Upto Janumanu) under Bhagwanpur-II P.S. in the Purba Medinipur District. (Package No. - WB-19-104) Total length - 10.10 Km (Proposed Length - 10.00Km. )
2022_PRD_361237_1
WBSRDA/NIT/06/21-22/PMGSY/2nd Call
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per Tender Document
4 documents required · 4 mandatory
₹6,000
₹3.4 L
Purba Medinipur Zilla Parishad.
27 Apr 2022
19 Jan 2022
14 Feb 2022
20 Jan 2022
11 Feb 2022
21 Jan 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Mar-2022 01:05 PM Tender Title: WBSRDA/NIT/06/21-22/PM/SL-01 Tender ID: 2022_PRD_361237_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division
Name of Work: Maintenance of PMGSY Road from Purulia to Chingra Dakshin (Upto Janumanu) under Bhagwanpur-II P.S. in the Purba Medinipur District. (Package No. - WB-19-104) Total length - 10.10 Km (Proposed Length - 10.00Km. )
Contract No: N.I.T - 06 of 2021-2022, SL - 01 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 16986334.00 -16.55 14175095.72 One Crore Fourty One Lakh Seventy Five Thousand Ninty Five
2.00 Seuli Enterprise(GSTN-19AAFPI7966Q2ZO) 16986334.00 -14.99 14440082.53 One Crore Fourty Four Lakh Fourty Thousand Eighty Two
3.00 SG ENVIRONMENTAL PROJECTS PVT LTD(GSTN-19AAQCS6867C1ZQ) 16986334.00 -7.10 15780304.29 One Crore Fifty Seven Lakh Eighty Thousand Three Hundred and Four
4.00 BISWANATH BHUNIA(GSTN-19ATNPB7974J1ZZ) 16986334.00 -5.15 16111537.80 One Crore Sixty One Lakh Eleven Thousand Five Hundred and Thirty Seven
5.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 16986334.00 -10.96 15124631.79 One Crore Fifty One Lakh Twenty Four Thousand Six Hundred and Thirty One
6.00 M/S SUBIR GHOSH(GSTN-NA) 16986334.00 -14.97 14443479.80 One Crore Fourty Four Lakh Fourty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: MD HAKIM MALLIK(14175095.72)
BOQ Summary Details Tender Title: WBSRDA/NIT/06/21-22/PM/SL-01 Tender ID: 2022_PRD_361237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD HAKIM MALLIK 14175095.72 L1
2 Seuli Enterprise 14440082.53 L2
3 M/S SUBIR GHOSH 14443479.80 L3
4 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 15124631.79 L4
5 SG ENVIRONMENTAL PROJECTS PVT LTD 15780304.29 L5
6 BISWANATH BHUNIA 16111537.80 L6
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