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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹76.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L 1 | Accepted-AOC Accepted | |
| 2 | L 2₹81.1 L+₹5.2 L (6.82%)Rejected-Finance KALAKATA P O MOWAMARI DIST COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | L 2 | Rejected-Finance Rejected, higher bid value | |
| 3 | L 3₹83.8 L+₹7.9 L (10.4%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L 3 | Rejected-Finance Rejected, higher bid value | |
| 4 | L 4₹84.3 L+₹8.4 L (11.0%)Rejected-Finance KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L 4 | Rejected-Finance Rejected, higher bid value |
Tender Value
₹83.0 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2021, 2:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Prananath Rava Setu over River Gadadhar at 7th km of Sahebbari hat Village Path, Srengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132782S000.
2020_SH_310936_1
WBPW(R)/SE/NBHC/NIT48e/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
COOCHBEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
OFFICE OF SE NBCH
6 Feb 2021
24 Dec 2020
15 Jan 2021
24 Dec 2020
13 Jan 2021
28 Dec 2020
28 Dec 2020
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR PANDIT Created Date/Time: 03-Feb-2021 02:45 PM Tender Title: Bridge strengthening work / 1 Tender ID: 2020_SH_310936_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Prananath Rava Setu over River Gadadhar at 7th km of Sahebbari hat Village Path, Srengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132782S000.
Contract No: WBPWD/48e/SE N.B.H.C. / PW(R)/D/2020-21 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA DAS(GSTN-19AQCPD3136A1ZJ) 8301467.29 -8.50 7595842.57 Seventy Five Lakh Ninty Five Thousand Eight Hundred and Fourty Two
2.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 8301467.29 1.00 8384481.96 Eighty Three Lakh Eighty Four Thousand Four Hundred and Eighty One
3.00 M/s Construction Enterprise(GSTN-19AKVPS2085C1ZN) 8301467.29 1.56 8430970.18 Eighty Four Lakh Thirty Thousand Nine Hundred and Seventy
4.00 ABDUL GAFFAR AHMED(GSTN-19ADZPA6781G1ZX) 8301467.29 -2.26 8113854.13 Eighty One Lakh Thirteen Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: PARTHA DAS(7595842.57)
BOQ Summary Details Tender Title: Bridge strengthening work / 1 Tender ID: 2020_SH_310936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA DAS 7595842.57 L1
2 ABDUL GAFFAR AHMED 8113854.13 L2
3 M/S MRITYUNJAY PAUL AND SONS 8384481.96 L3
4 M/s Construction Enterprise 8430970.18 L4
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