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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹47,058.96 (10.7%)Rejected-AOC MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹64,665.61 (14.7%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹5.0 L+₹65,442.37 (14.9%)Rejected-Finance DEBI BARI COOCH BEHAR 736101 | COOCHBEHAR | WEST BENGAL | 736101 | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹5.4 L+₹97,289.70 (22.2%)Rejected-Finance BIDHAN ROAD SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | L5 | Rejected-Finance Higher Bid |
Tender Value
₹6.5 L
EMD Value
₹12,946
Closing Date
28 Jun 2021, 6:00 pmClosed
EE CHD
Office of the Executive Engineer, Cooch Behar Highway Division,Cooch Behar
Baromoricha Border Road from ch 0.00 kmp to 3.10 kmp, Pre- Monsoon maintenance and Patch Repairing (in stretches) work under Coochbehar Highway Division in the District of Coochbehar .
2021_SH_333330_6
NIT/4E/2021-22/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
90 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,946
19 Aug 2021
17 Jun 2021
1 Jul 2021
21 Jun 2021
28 Jun 2021
21 Jun 2021
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 07-Jul-2021 08:10 PM Tender Title: WBPWR/EE/CHD/NIT4/Sl-06 Tender ID: 2021_SH_333330_6
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Baromoricha Border Road from ch 0.00 kmp to 3.10 kmp, Pre- Monsoon maintenance & Patch Repairing (in stretches) work under Coochbehar Highway Division in the District of Coochbehar .
Contract No: WBPWR/EE/CHD/NIT4/20221-22/Sl-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELEGANCE COOPERATIVE LBR CONT CONST STY LTD(GSTN-19AAAAE8015C2Z3) 647303.38 -17.23 535773.01 Five Lakh Thirty Five Thousand Seven Hundred and Seventy Three
2.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 647303.38 -22.27 503148.92 Five Lakh Three Thousand One Hundred and Fourty Eight
3.00 SOUMILI ENTERPRISE(GSTN-19AGXPR1834N1ZD) 647303.38 -32.26 438483.31 Four Lakh Thirty Eight Thousand Four Hundred and Eighty Three
4.00 CHHOTELAL RAJAK(GSTN-19BJKPR7662H1ZH) 647303.38 -22.15 503925.68 Five Lakh Three Thousand Nine Hundred and Twenty Five
5.00 GLOBAL CONSTRUCTION(GSTN-19ACUPI8540D1Z9) 647303.38 -24.99 485542.27 Four Lakh Eighty Five Thousand Five Hundred and Fourty Two
6.00 NEPAL BISWAS(GSTN-NA) 647303.38 -5.75 610083.44 Six Lakh Ten Thousand Eighty Three
7.00 ALOK RAKSHIT(GSTN-NA) 647303.38 -6.95 602315.80 Six Lakh Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SOUMILI ENTERPRISE(438483.31)
BOQ Summary Details Tender Title: WBPWR/EE/CHD/NIT4/Sl-06 Tender ID: 2021_SH_333330_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMILI ENTERPRISE 438483.31 L1
2 GLOBAL CONSTRUCTION 485542.27 L2
3 UNITECH CONSTRUCTION CO. 503148.92 L3
4 CHHOTELAL RAJAK 503925.68 L4
5 ELEGANCE COOPERATIVE LBR CONT CONST STY LTD 535773.01 L5
6 ALOK RAKSHIT 602315.80 L6
7 NEPAL BISWAS 610083.44 L7
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