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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹29,835.30 (5.44%)Rejected-AOC PREMISES NO 60 A 330 VILL CHHATINA KANDI PIRTALA P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.1 L+₹65,934.92 (12.0%)Rejected-Finance | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹7.3 L+₹1.8 L (32.7%)Rejected-Finance | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹7.5 L+₹2.0 L (36.3%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | L5 | Rejected-Finance Higher bid value |
Tender Value
₹10.0 L
EMD Value
₹19,950
Closing Date
17 Sept 2022, 5:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Office of the Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Repairing work of Kuli-Burwan-Gramsalika-Majlishpur-Ramjibanpur Road from 26.40 Km to 26.70 Km by mending potholes and depressions by stitching picked jhama bricks (in stretches) under Murshidabad Highway Division No.II during 2022-23
2022_SH_401957_5
EEMHDII/NIT06/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Gramsalika
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,950
9 Dec 2022
10 Sept 2022
20 Sept 2022
10 Sept 2022
17 Sept 2022
10 Sept 2022
eProcurement System of Government of West Bengal Created By: ATANU SEN Created Date/Time: 27-Sep-2022 01:52 PM Tender Title: EEMHDII/NIT06Sl05/2022-23 Tender ID: 2022_SH_401957_5
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Repairing work of Kuli-Burwan-Gramsalika-Majlishpur-Ramjibanpur Road from 26.40 Km to 26.70 Km by mending potholes and depressions by stitching picked jhama bricks (in stretches) under Murshidabad Highway Division No.II during 2022-23.
Contract No: EEMHDII/NIT06Sl05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BURHAN REZA(GSTN-19BFWPR2978JIZ8) 997502.550 -44.990 548726.150 Five Lakh Fourty Eight Thousand Seven Hundred and Twenty Six
2.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 997502.550 -38.380 614661.070 Six Lakh Fourteen Thousand Six Hundred and Sixty One
3.00 M/S NIRMAL MONDAL(GSTN-19AZJPM3625K1ZY) 997502.550 -23.860 759498.440 Seven Lakh Fifty Nine Thousand Four Hundred and Ninty Eight
4.00 ASGAR SK(GSTN-NA) 997502.550 -26.999 728186.840 Seven Lakh Twenty Eight Thousand One Hundred and Eighty Six
5.00 RAHAMAN CONSTRUCTION(GSTN-NA) 997502.550 -25.000 748126.910 Seven Lakh Fourty Eight Thousand One Hundred and Twenty Six
6.00 FIROJ CONSTRUCTION(GSTN-NA) 997502.550 -41.999 578561.450 Five Lakh Seventy Eight Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: BURHAN REZA(548726.150)
BOQ Summary Details Tender Title: EEMHDII/NIT06Sl05/2022-23 Tender ID: 2022_SH_401957_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURHAN REZA 548726.150 L1
2 FIROJ CONSTRUCTION 578561.450 L2
3 MOHAMMAD MEHEDI HASAN 614661.070 L3
4 ASGAR SK 728186.840 L4
5 RAHAMAN CONSTRUCTION 748126.910 L5
6 M/S NIRMAL MONDAL 759498.440 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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