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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC Lowest 1 | |
| 2 | L2₹62.4 L+₹3.9 L (6.69%)Rejected-Finance | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹62.6 L+₹4.1 L (7.04%)Rejected-Finance 69 VIVEKANANDA PALLY P S ENGLISH BAZAR P O DISTRICT MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance Lowest 3 | |
| 4 | L3₹62.6 L+₹4.1 L (7.04%)Rejected-Finance | L3 | Rejected-Finance Lowest 3 | |
| 5 | L3₹62.6 L+₹4.1 L (7.04%)Rejected-Finance VILL P O CHAKVRIGU P S BALURGHAT DIST DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Lowest 3 |
Tender Value
₹78.2 L
EMD Value
₹1.6 L
Closing Date
15 Nov 2021, 2:00 pmClosed
Executive Engineer, Malda Highway Division
The Executive Engineer, Malda Highway Division, P.W. (Roads) Directorate, Singatala, Malda.
Kharia Bridge at 2.10 km of Seikhpur Kumarganj Road, Rehabilitation and repair work under Malda Highway Division in the district of Malda.
2021_SH_348046_3
04e/2021-22/EE/MHD/PW(R)D
Open Tender
CIVIL WORKS
Percentage
150 days
Malda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.6 L
15 Dec 2021
25 Oct 2021
17 Nov 2021
25 Oct 2021
15 Nov 2021
25 Oct 2021
eProcurement System of Government of West Bengal Created By: JAGANNATH SAMANTA Created Date/Time: 22-Nov-2021 02:59 PM Tender Title: Kharia Bridge at 2.10 km of Seikhpur Kumarganj Road, Rehabilitation and repair work under Malda Highway Division in the district of Malda. Tender ID: 2021_SH_348046_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MALDA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE, MALDA, GOVERNMENT OF WEST BENGAL.
Name of Work: Kharia Bridge at 2.10 km of Seikhpur Kumarganj Road, Rehabilitation & repair work under Malda Highway Division in the district of Malda.
Contract No: NIT No. 04 of 2021 - 22 of Executive Engineer, Malda Highway Division (Sl. No. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JEMINI ENTERPRISE(GSTN-19ABWPH4171J1Z2) 7824073.30 -12.87 6817381.09 Sixty Eight Lakh Seventeen Thousand Three Hundred and Eighty One
2.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 7824073.30 -25.25 5848494.79 Fifty Eight Lakh Fourty Eight Thousand Four Hundred and Ninty Four
3.00 BASIRUL ISLAM(GSTN-19ABIPI3516Q1Z6) 7824073.30 -20.25 6239698.46 Sixty Two Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
4.00 ABHISHEK BHATTACHARYA(GSTN-19BGEPB4470L1Z9) 7824073.30 -3.97 7513457.59 Seventy Five Lakh Thirteen Thousand Four Hundred and Fifty Seven
5.00 PRATIMA CONSTRUCTION(GSTN-19AFCPR2556R1ZN) 7824073.30 -11.11 6954818.76 Sixty Nine Lakh Fifty Four Thousand Eight Hundred and Eighteen
6.00 HI PLAN CONTRACTORY AND ORDER SUPPLY(GSTN-19AKFPM6896B1ZS) 7824073.30 -17.99 6416522.51 Sixty Four Lakh Sixteen Thousand Five Hundred and Twenty Two
7.00 HIGH-TECH ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 7824073.30 -19.99 6260041.05 Sixty Two Lakh Sixty Thousand Fourty One
8.00 Dipankar Das(GSTN-NA) 7824073.30 -19.99 6260041.05 Sixty Two Lakh Sixty Thousand Fourty One
9.00 NIVA CONSTRUCTION(GSTN-NA) 7824073.30 -14.99 6651244.71 Sixty Six Lakh Fifty One Thousand Two Hundred and Fourty Four
10.00 CHATTERJEE CONSTRUCTION(GSTN-NA) 7824073.30 -13.79 6745133.59 Sixty Seven Lakh Fourty Five Thousand One Hundred and Thirty Three
11.00 BLACK DOWN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 7824073.30 -19.99 6260041.05 Sixty Two Lakh Sixty Thousand Fourty One
12.00 GREEN SIGNAL CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 7824073.30 -15.05 6646550.27 Sixty Six Lakh Fourty Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S TARAKNATH ASSOCIATES(5848494.79)
BOQ Summary Details Tender Title: Kharia Bridge at 2.10 km of Seikhpur Kumarganj Road, Rehabilitation and repair work under Malda Highway Division in the district of Malda. Tender ID: 2021_SH_348046_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARAKNATH ASSOCIATES 5848494.79 L1
2 BASIRUL ISLAM 6239698.46 L2
3 Dipankar Das 6260041.05 L3
4 BLACK DOWN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 6260041.05 L3
5 HIGH-TECH ENGINEERS CO-OP SOCIETY LTD 6260041.05 L3
6 HI PLAN CONTRACTORY AND ORDER SUPPLY 6416522.51 L4
7 GREEN SIGNAL CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 6646550.27 L5
8 NIVA CONSTRUCTION 6651244.71 L6
9 CHATTERJEE CONSTRUCTION 6745133.59 L7
10 M/S JEMINI ENTERPRISE 6817381.09 L8
11 PRATIMA CONSTRUCTION 6954818.76 L9
12 ABHISHEK BHATTACHARYA 7513457.59 L10
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