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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L 2₹95.4 L+₹2.4 L (2.56%)Rejected-Finance H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L 2 | Rejected-Finance Rejected higher bid value | |
| 3 | L 3₹95.9 L+₹2.9 L (3.07%)Rejected-Finance | L 3 | Rejected-Finance Rejected higher bid value | |
| 4 | L 4₹1.0 Cr+₹11.7 L (12.6%)Rejected-Finance | L 4 | Rejected-Finance Rejected higher bid value | |
| 5 | Rejected-Technical RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | - | Rejected-Technical Rejected, Financial statement not filled up as per format of Section B Form II, Bid capacity not proper, Machineries not at par with NIT |
Tender Value
₹93.6 L
EMD Value
₹1.9 L
Closing Date
23 Nov 2020, 2:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Nagrakata - Chengmari Road from Ch. 2.15 KM to 5.00 KM, Surfacing works under PATHASHREE Scheme under Jalpaiguri Highway Division in the district of Jalpaiguri.
2020_SH_303168_1
WBPW(R)/SE/NBHC/NIT28e/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
OFFICE OF SE NBCH
11 Jan 2021
3 Nov 2020
25 Nov 2020
3 Nov 2020
23 Nov 2020
5 Nov 2020
5 Nov 2020
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR PANDIT Created Date/Time: 04-Jan-2021 03:53 PM Tender Title: ROAD WORKS Tender ID: 2020_SH_303168_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Nagrakata - Chengmari Road from Ch. 2.15 KM to 5.00 KM, Surfacing works under "PATHASHREE" Scheme under Jalpaiguri Highway Division in the district of Jalpaiguri.
Contract No: WBPWD/28e/SE N.B.H.C. / PW(R)/D/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 9356083.13 2.00 9543204.80 Ninty Five Lakh Fourty Three Thousand Two Hundred and Four
2.00 D.C.CONSTRUCTIONS(GSTN-19ABZPC6743L1ZU) 9356083.13 2.50 9589985.21 Ninty Five Lakh Eighty Nine Thousand Nine Hundred and Eighty Five
3.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 9356083.13 12.00 10478813.11 One Crore Four Lakh Seventy Eight Thousand Eight Hundred and Thirteen
4.00 BINOY ROY(GSTN-NA) 9356083.13 -.55 9304624.68 Ninty Three Lakh Four Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: BINOY ROY(9304624.68)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2020_SH_303168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOY ROY 9304624.68 L1
2 M/S MADAN MOHAN CONSORTIUM 9543204.80 L2
3 D.C.CONSTRUCTIONS 9589985.21 L3
4 SANDIPAN PRAMANIK INFRA PVT. LTD. 10478813.11 L4
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