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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L 1 | Accepted-AOC Accepted |
| 2 | L 2₹1.5 CrSame as L 1Rejected-Finance KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.5 CrSame as L 1 | L 2 | Rejected-Finance Rejected, higher bid value |
| 3 | L 3₹1.5 Cr+₹5.8 L (3.95%)Rejected-Finance KALAKATA P O MOWAMARI DIST COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | ₹1.5 Cr+₹5.8 L (3.95%) | L 3 | Rejected-Finance Rejected, higher bid value |
| 4 | L 4₹1.6 Cr+₹10.1 L (6.85%)Rejected-Finance | ₹1.6 Cr+₹10.1 L (6.85%) | L 4 | Rejected-Finance Rejected, higher bid value |
| 5 | L 5₹2.0 Cr+₹52.5 L (35.8%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.0 Cr+₹52.5 L (35.8%) | L 5 | Rejected-Finance Rejected, higher bid value |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
2 Feb 2021, 2:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Bridge over river Gadadhar at 5th KM of Dholpal - Natabari Road, Strengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132971S000
2021_SH_313248_1
WBPW(R)/SE/NBHC/NIT55e/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
COOCHBEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.1 L
Yes
OFFICE OF SE NBCH
9 Jul 2021
6 Jan 2021
4 Feb 2021
6 Jan 2021
2 Feb 2021
8 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR PANDIT Created Date/Time: 26-Feb-2021 02:39 PM Tender Title: Bridge strengthening work Tender ID: 2021_SH_313248_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Bridge over river Gadadhar at 5th KM of Dholpal - Natabari Road, Strengthening work under Cooch Behar Highway Division in the district of Cooch Behar, Project ID PD202132971S000
Contract No: WBPWD/55e/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 NIRMAN AND COMPANY (INDIA)(GSTN-19AAEFN4722G1ZB) 15440563.41 -5.00 14668535.24 One Crore Fourty Six Lakh Sixty Eight Thousand Five Hundred and Thirty Five
2.00 ABDUL GAFFAR AHMED(GSTN-19ADZPA6781G1ZX) 15440563.41 -1.25 15247556.37 One Crore Fifty Two Lakh Fourty Seven Thousand Five Hundred and Fifty Six
3.00 M/s Construction Enterprise(GSTN-19AKVPS2085C1ZN) 15440563.41 -2.56 15045284.99 One Crore Fifty Lakh Fourty Five Thousand Two Hundred and Eighty Four
4.00 BIPUL CHANDRA DEY AND CO(GSTN-19AAGFB2464D1ZO) 15440563.41 1.51 15673715.92 One Crore Fifty Six Lakh Seventy Three Thousand Seven Hundred and Fifteen
5.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 15440563.41 28.99 19916782.74 One Crore Ninty Nine Lakh Sixteen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: NIRMAN AND COMPANY (INDIA)(14668535.24)
BOQ Summary Details Tender Title: Bridge strengthening work Tender ID: 2021_SH_313248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN AND COMPANY (INDIA) 14668535.24 L1
2 M/s Construction Enterprise 15045284.99 L2
3 ABDUL GAFFAR AHMED 15247556.37 L3
4 BIPUL CHANDRA DEY AND CO 15673715.92 L4
5 M/S MRITYUNJAY PAUL AND SONS 19916782.74 L5
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