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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.8 L+₹1.9 L (7.47%)Rejected-AOC 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.7 L+₹2.8 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹34.0 L+₹8.1 L (31.4%)Rejected-Finance VILL RAIKHA P O RAJOOR P S KETOGRAM DIST PURBA BARDHAMAN PIN 713129 | KETOGRAM | PURBA BARDHAMAN | WEST BENGAL | 713129 | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹34.8 L+₹8.9 L (34.3%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L5 | Rejected-Finance Higher bid value |
Tender Value
₹45.6 L
EMD Value
₹91,209
Closing Date
14 Sept 2021, 1:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Salar-Kharera Road from 0.00 Km to 7.50 Km, Repairing work under Murshidabad Highway Division-II in the district of Murshidabad
2021_SH_340708_1
EEMHDII/NIT3/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Salar
Please refer Tender documents.
4 documents required · 4 mandatory
₹91,209
14 Dec 2021
26 Aug 2021
17 Sept 2021
26 Aug 2021
14 Sept 2021
26 Aug 2021
eProcurement System of Government of West Bengal Created By: ATANU SEN Created Date/Time: 27-Sep-2021 03:01 PM Tender Title: EEMHDII/NIT3Sl1/2021-22 Tender ID: 2021_SH_340708_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Salar-Kharera Road from 0.00 Km to 7.50 Km, Repairing work under Murshidabad Highway Division-II in the district of Murshidabad.
Contract No: EEMHDII/NIT3Sl1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIL CONSTRUCTION(GSTN-19AECPI5408Q1Z3) 4560457.400 -36.990 2873544.210 Twenty Eight Lakh Seventy Three Thousand Five Hundred and Fourty Four
2.00 CHOWDHURY CONSTRUCTION(GSTN-19AAGFC8952K1ZV) 4560457.400 -38.990 2782335.060 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Thirty Five
3.00 GATI CONSTRUCTION(GSTN-19AFHPK9112P1ZV) 4560457.400 -10.000 4104411.660 Fourty One Lakh Four Thousand Four Hundred and Eleven
4.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 4560457.400 -43.230 2588971.670 Twenty Five Lakh Eighty Eight Thousand Nine Hundred and Seventy One
5.00 ANIRUDDHA FARUQUE(GSTN-19AAZPF2736K1Z2) 4560457.400 -25.390 3402557.270 Thirty Four Lakh Two Thousand Five Hundred and Fifty Seven
6.00 SOMNATH ROY CHOUDHARY(GSTN-NA) 4560457.400 0.000 4560457.400 Fourty Five Lakh Sixty Thousand Four Hundred and Fifty Seven
7.00 M S SWAPAN KUMAR NATH AND CO.(GSTN-NA) 4560457.400 -17.780 3749608.070 Thirty Seven Lakh Fourty Nine Thousand Six Hundred and Eight
8.00 BURIMA CONSTRUCTION(GSTN-NA) 4560457.400 -0.010 4560001.350 Fourty Five Lakh Sixty Thousand One
9.00 ARJIMA CONSTRUCTION(GSTN-NA) 4560457.400 -0.030 4559089.260 Fourty Five Lakh Fifty Nine Thousand Eighty Nine
10.00 LUCKY CONSTRUCTION(GSTN-NA) 4560457.400 -23.770 3476436.680 Thirty Four Lakh Seventy Six Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: MOHAMMAD MEHEDI HASAN(2588971.670)
BOQ Summary Details Tender Title: EEMHDII/NIT3Sl1/2021-22 Tender ID: 2021_SH_340708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD MEHEDI HASAN 2588971.670 L1
2 CHOWDHURY CONSTRUCTION 2782335.060 L2
3 M/S NIL CONSTRUCTION 2873544.210 L3
4 ANIRUDDHA FARUQUE 3402557.270 L4
5 LUCKY CONSTRUCTION 3476436.680 L5
6 M S SWAPAN KUMAR NATH AND CO. 3749608.070 L6
7 GATI CONSTRUCTION 4104411.660 L7
8 ARJIMA CONSTRUCTION 4559089.260 L8
9 BURIMA CONSTRUCTION 4560001.350 L9
10 SOMNATH ROY CHOUDHARY 4560457.400 L10
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