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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹37.3 L+₹24,333.04 (0.66%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹37.3 L+₹28,076.58 (0.76%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | Rejected-Technical 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical disqualified | |
| 5 | Rejected-Technical BALARAMPUR KHUNIA CHOPRA 733207 | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733207 | - | Rejected-Technical Credential is not similar nature of work |
Tender Value
₹37.4 L
EMD Value
₹74,871
Closing Date
24 Nov 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITLA RAIGANJ UTTAR DINAJPUR
Dhamurgachi Kharibari Road 0.00 km to 0.250 km Improvement work by Interlocking designer concrete Paver Block under Uttar Dinajpur Highway Division
2021_SH_348515_1
EE/UDHD/WB/PWRD/NIT_18 OF 2021_22
Open Tender
CIVIL WORKS
Percentage
30 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹74,871
Yes
CHAMBER OF EXECUTIVE ENGINEER
10 Feb 2022
28 Oct 2021
26 Nov 2021
29 Oct 2021
24 Nov 2021
2 Nov 2021
1 Nov 2021
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 03-Feb-2022 06:07 PM Tender Title: NIT 18 OF EEUDHD 2021_22 Tender ID: 2021_SH_348515_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Dhamurgachi - Kharibari Road, 0.00 km to 0.250 km Improvement work by Interlocking designer concrete Paver Block, under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur".
Contract No: EE/UDHD/WB/PWRD/NIT_18 of 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI ENTERPRISE(GSTN-19AGVPR3011P1ZM) 3743545.23 -.30 3732314.59 Thirty Seven Lakh Thirty Two Thousand Three Hundred and Fourteen
2.00 MA LAXMI ENTERPRISE(GSTN-19AKWPG5559L1Z6) 3743545.23 -.40 3728571.05 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Seventy One
3.00 NIKUNJA BEHARI PAUL(GSTN-NA) 3743545.23 -1.05 3704238.01 Thirty Seven Lakh Four Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: NIKUNJA BEHARI PAUL(3704238.01)
BOQ Summary Details Tender Title: NIT 18 OF EEUDHD 2021_22 Tender ID: 2021_SH_348515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKUNJA BEHARI PAUL 3704238.01 L1
2 MA LAXMI ENTERPRISE 3728571.05 L2
3 LAXMI ENTERPRISE 3732314.59 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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