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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹57.2 LAccepted-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L 1 | Accepted-AOC Accepted | |
| 2 | L 2₹68.9 L+₹11.7 L (20.5%)Rejected-Finance | L 2 | Rejected-Finance Rejected, higher bid value | |
| 3 | L 3₹76.5 L+₹19.3 L (33.8%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L 3 | Rejected-Finance Rejected, higher bid value | |
| 4 | L 4₹91.0 L+₹33.8 L (59.2%)Rejected-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L 4 | Rejected-Finance Rejected, higher bid value | |
| 5 | L 5₹94.7 L+₹37.5 L (65.7%)Rejected-Finance RAIKOTPARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L 5 | Rejected-Finance Rejected, higher bid value |
Tender Value
₹88.4 L
EMD Value
₹1.8 L
Closing Date
27 Jan 2021, 2:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Dolong Bridge at 2nd KM of Sildanga - Falakata road, Strengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132967S000
2021_SH_313272_1
WBPW(R)/SE/NBHC/NIT56e/2020-21
Open Tender
CIVIL WORKS
Percentage
210 days
COOCHBEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
Yes
OFFICE OF SE NBCH
9 Jul 2021
6 Jan 2021
29 Jan 2021
6 Jan 2021
27 Jan 2021
8 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR PANDIT Created Date/Time: 26-Feb-2021 03:19 PM Tender Title: Bridge strengthening work Tender ID: 2021_SH_313272_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Dolong Bridge at 2nd KM of Sildanga - Falakata road, Strengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132967S000
Contract No: WBPWD/56e/SE N.B.H.C. / PW(R)/D/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 8841778.62 -22.07 6890398.08 Sixty Eight Lakh Ninty Thousand Three Hundred and Ninty Eight
2.00 PARTHA DAS(GSTN-19AQCPD3136A1ZJ) 8841778.62 -13.51 7647254.33 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Fifty Four
3.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 8841778.62 -35.35 5716209.88 Fifty Seven Lakh Sixteen Thousand Two Hundred and Nine
4.00 S.G. CONSTRUCTION(GSTN-19CAYPD3523R1ZU) 8841778.62 2.91 9099074.38 Ninty Lakh Ninty Nine Thousand Seventy Four
5.00 MESSRS MANOJ MUKHERJEE AND SONS(GSTN-19AAMFM2144F1ZA) 8841778.62 7.10 9469544.91 Ninty Four Lakh Sixty Nine Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/S MADAN MOHAN CONSORTIUM(5716209.88)
BOQ Summary Details Tender Title: Bridge strengthening work Tender ID: 2021_SH_313272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN MOHAN CONSORTIUM 5716209.88 L1
2 UNITECH CONSTRUCTION CO. 6890398.08 L2
3 PARTHA DAS 7647254.33 L3
4 S.G. CONSTRUCTION 9099074.38 L4
5 MESSRS MANOJ MUKHERJEE AND SONS 9469544.91 L5
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