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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC | L1 | Accepted-AOC LOWER BID VALUE | |
| 2 | L2₹42.9 L+₹27,994.01 (0.66%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹43.0 L+₹34,454.16 (0.81%)Rejected-AOC VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L3 | Rejected-AOC HIGHER BID VALUE | |
| 4 | Rejected-Technical | - | Rejected-Technical Proper documents of machinaries not submitted |
Tender Value
₹43.1 L
EMD Value
₹86,135
Closing Date
5 Oct 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ
Dhamurgachi Kharibari Road 0.50 kmp to 3.00 km and 6.50 kmp to 8.00 km repairing potholes different stretches and patches correction of carriageway under Uttar Dinajpur Highway Division
2021_SH_344249_1
EE/UDHD/WB/PWRD/NIT_12 OF 2021_22
Open Tender
CIVIL WORKS
Percentage
45 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹86,135
Yes
UTTAR DINAJPUR HIGHWAY DIVN
2 Nov 2021
16 Sept 2021
7 Oct 2021
17 Sept 2021
5 Oct 2021
21 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 01-Nov-2021 04:26 PM Tender Title: NIT No 12 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344249_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Dhamurgachi-Kharibari Road, 0.50 kmp to 3.00 km & 6.50 kmp to 8.00 km, repairing potholes, different stretches & patches correction of carriageway, under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur".
Contract No: EE/UDHD/WB/PWRD/NIT_12 of 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIKUNJA BEHARI PAUL(GSTN-NA) 4306770.50 -1.05 4261549.41 Fourty Two Lakh Sixty One Thousand Five Hundred and Fourty Nine
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD.(GSTN-NA) 4306770.50 -.25 4296003.57 Fourty Two Lakh Ninty Six Thousand Three
3.00 M/S D.R.D ASSOCIATE(GSTN-NA) 4306770.50 -.40 4289543.42 Fourty Two Lakh Eighty Nine Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: NIKUNJA BEHARI PAUL(4261549.41)
BOQ Summary Details Tender Title: NIT No 12 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKUNJA BEHARI PAUL 4261549.41 L1
2 M/S D.R.D ASSOCIATE 4289543.42 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 4296003.57 L3
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