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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 134 5 O PRIYA KUMAR BISWAS JOYNAL ABEDIN ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹7.4 L+₹37 (<0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹7.9 L+₹46,285.38 (6.25%)Rejected-Finance 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA BAGDOGRA WEST BENGAL 734014 | DARJEELING | WEST BENGAL | 734014 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹9.0 L+₹1.6 L (22.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | Rejected-Technical 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | - | Rejected-Technical Due to non-submission of prime machinery |
Tender Value
₹9.2 L
EMD Value
₹18,499
Closing Date
2 Oct 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ
Botolbari Rudel Road 4.00 km to 9.00 km emergent repairing of pothole work under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur
2021_SH_344032_1
EE/UDHD/WB/PWRD/NIT_11 OF 2021_22
Open Tender
CIVIL WORKS
Percentage
30 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,499
Yes
UTTAR DINAJPUR HIGHWAY DIVN
29 Nov 2021
15 Sept 2021
4 Oct 2021
20 Sept 2021
2 Oct 2021
20 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 08-Oct-2021 02:22 PM Tender Title: NIT No 11 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344032_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Botolbari Rudel Road, 4.00 km to 9.00 km, emergant repairing of pothole work under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur". (Sl-1)
Contract No: EE/UDHD/WB/PWRD/NIT_11 of 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ROY ENTERPRISE(GSTN-NA) 924967.69 -14.99 786315.03 Seven Lakh Eighty Six Thousand Three Hundred and Fifteen
2.00 SANJOY BISWAS(GSTN-NA) 924967.69 -19.99 740066.65 Seven Lakh Fourty Thousand Sixty Six
3.00 SHREE MAA KALI ENTERPRISE(GSTN-NA) 924967.69 -19.99 740066.65 Seven Lakh Fourty Thousand Sixty Six
4.00 Avijit Sarkar(GSTN-NA) 924967.69 -2.40 902768.47 Nine Lakh Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SHREE MAA KALI ENTERPRISE,SANJOY BISWAS(740066.65)
BOQ Summary Details Tender Title: NIT No 11 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAA KALI ENTERPRISE 740066.65 L1
2 SANJOY BISWAS 740066.65 L1
3 M/S. ROY ENTERPRISE 786315.03 L2
4 Avijit Sarkar 902768.47 L3
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tech_eval.pdf
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