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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance NALPUR SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹7,314.17 (1.52%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹5.0 L+₹19,344.04 (4.02%)Rejected-Finance DARJEEPARA P O DIST JALPAIGURI | JALPAIGURI | L3 | Rejected-Finance Higher Bid |
Tender Value
₹4.8 L
EMD Value
₹9,624
Closing Date
3 Mar 2025, 2:00 pmClosed
AE/Cob HWY. Sub-Divn-I
Office of theAE/Cob HWY. Sub-Divn-I
Salbari-Nagurhat road from 7.00kmp to 8.50kmp patch repairing work under Cooch Behar Highway Division in the district of Cooch Behar
2025_SH_818214_1
NIT/9E/2024-25/AE/CHSD -I/PWRD
Open Tender
CIVIL WORKS
Percentage
10 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,624
Yes
7 Mar 2025
20 Feb 2025
5 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ACHARJEE Created Date/Time: 07-Mar-2025 05:17 PM Tender Title: NIT9E/AE-I/2024-25/Sl-1 Tender ID: 2025_SH_818214_1
Tender Inviting Authority: Assistant Engineer, Cooch Behar Highway Sub-Division No.I
Name of Work:Salbari - Nagurhat road from 7.00 kmp to 8.50 km, patch repairing work under Cooch Behar Highway Division in the district of Cooch Behar
Sanction Estimate No.135/E of 2024-25 vide memo no.1958 dated. 16.12.2024 (Sl No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL TRADERS (GSTN-19DKIPS0404P1ZN) BID ID -6172284 481194.70 -.02 481098.76 Four Lakh Eighty One Thousand Ninty Eight
2.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -6188123 481194.70 1.50 488412.93 Four Lakh Eighty Eight Thousand Four Hundred and Tweleve
3.00 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAG3682M1ZA) BID ID -6188526 481194.70 4.00 500442.80 Five Lakh Four Hundred and Fourty Two
Lowest Amount Quoted BY: NATIONAL TRADERS(481098.76)
BOQ Summary Details Tender Title: NIT9E/AE-I/2024-25/Sl-1 Tender ID: 2025_SH_818214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS (BID ID -6172284) 481098.76 L1
2 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -6188123) 488412.93 L2
3 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6188526) 500442.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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