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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILL CHHATINAKANDI P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹45,969.51 (8.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.0 L+₹1.3 L (22.8%)Rejected-Finance | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹7.0 L+₹1.3 L (22.8%)Rejected-Finance | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹8.7 L+₹3.0 L (53.5%)Rejected-Finance VILL HATISHALA P S BURWAN DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance Higher bid value |
Tender Value
₹10.0 L
EMD Value
₹19,905
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 9.50 Km to 9.75 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_4
EEMHDII/NIT06/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Gramsalika
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,905
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 01:44 PM Tender Title: EEMHDII/NIT06Sl04/2022-23 Tender ID: 2022_SH_401957_4
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 9.50 Km to 9.75 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/NIT06Sl04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 995226.440 -38.380 613258.530 Six Lakh Thirteen Thousand Two Hundred and Fifty Eight
2.00 SAHANAJ PARVIN(GSTN-NA) 995226.440 -29.990 696758.030 Six Lakh Ninty Six Thousand Seven Hundred and Fifty Eight
3.00 ASGAR SK(GSTN-NA) 995226.440 -29.999 696668.460 Six Lakh Ninty Six Thousand Six Hundred and Sixty Eight
4.00 SEFARUL SEIKH(GSTN-NA) 995226.440 -42.999 567289.020 Five Lakh Sixty Seven Thousand Two Hundred and Eighty Nine
5.00 SOMNATH GHOSH(GSTN-NA) 995226.440 -12.510 870723.610 Eight Lakh Seventy Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SEFARUL SEIKH(567289.020)
BOQ Summary Details Tender Title: EEMHDII/NIT06Sl04/2022-23 Tender ID: 2022_SH_401957_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEFARUL SEIKH 567289.020 L1
2 MOHAMMAD MEHEDI HASAN 613258.530 L2
3 ASGAR SK 696668.460 L3
4 SAHANAJ PARVIN 696758.030 L4
5 SOMNATH GHOSH 870723.610 L5
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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