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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 L+₹9,877.90 (2.04%)Rejected-Finance | ₹4.9 L+₹9,877.90 (2.04%) | L2 | Rejected-Finance Higher Bid |
| 3 | L3₹5.0 L+₹14,720.01 (3.04%)Rejected-Finance | ₹5.0 L+₹14,720.01 (3.04%) | L3 | Rejected-Finance Higher Bid |
Tender Value
₹4.8 L
EMD Value
₹9,684
Closing Date
30 Jul 2024, 4:00 pmClosed
AE/Cob HWY. Sub-Divn-II
Office of the AE/Cob HWY. Sub-Divn-II
Emergent rain damage repairing and protection work from 1.00km to 3.00km (in stretches) of Kochamari High School to Vecrapul Netaji Club road via Dinhata-II BDO Office connected to 12 km of Dinhata-Sahebganj road under Cooch Behar Highway Division in
2024_WBPWD_717943_2
NIT3/AE/2024-25/CHSD-II/PWRD
Open Tender
CIVIL WORKS
Percentage
10 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,684
Yes
23 Sept 2026
20 Jul 2024
1 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: ARINDAM PAUL Created Date/Time: 27-Aug-2024 07:29 PM Tender Title: NIT3E/AE-II/2024-25/Sl-02 Tender ID: 2024_WBPWD_717943_2
Tender Inviting Authority: Assistant Engineer, Cooch Behar Highway Sub-Division No.II
Name of Work: Emergent rain damage repairing and protection work from 1.00km to 3.00km (in stretches) of Kochamari High School to Vecrapul Netaji Club road via Dinhata-II BDO Office connected to 12 km of Dinhata-Sahebganj road under Cooch Behar Highway Division in the district of Cooch Behar.
Sanction Estimate No.41/E of 2024-25 vide memo no.1203 dated.15.07.2024 Sl No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMILI ENTERPRISE (GSTN-19AGXPR1834N1ZD) BID ID -5330448 484210.78 2.00 493895.22 Four Lakh Ninty Three Thousand Eight Hundred and Ninty Five
2.00 DULAL CHANDRA BHADRA AND CO (GSTN-19AAEFD9298H1ZU) BID ID -5337156 484210.78 3.00 498737.33 Four Lakh Ninty Eight Thousand Seven Hundred and Thirty Seven
3.00 SUHRID DE SARKAR(GSTN-NA)--5303418 484210.78 -.04 484017.32 Four Lakh Eighty Four Thousand Seventeen
Lowest Amount Quoted BY: SUHRID DE SARKAR(484017.32)
BOQ Summary Details Tender Title: NIT3E/AE-II/2024-25/Sl-02 Tender ID: 2024_WBPWD_717943_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHRID DE SARKAR 484017.32 L1
2 SOUMILI ENTERPRISE 493895.22 L2
3 DULAL CHANDRA BHADRA AND CO 498737.33 L3
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