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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L 1 | Accepted-AOC Accepted |
| 2 | L 2₹2.3 Cr+₹18,597.91 (0.08%)Rejected-Finance | ₹2.3 Cr+₹18,597.91 (0.08%) | L 2 | Rejected-Finance Rejected, higher bid value |
| 3 | L 3₹2.3 Cr+₹70,258.76 (0.31%)Rejected-Finance | ₹2.3 Cr+₹70,258.76 (0.31%) | L 3 | Rejected-Finance Rejected, higher bid value |
| 4 | L 4₹2.3 Cr+₹7.5 L (3.32%)Rejected-Finance 174 2 NETAJI SUBHAS CHANDRA BOSE ROAD KOLKATA 700 040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹2.3 Cr+₹7.5 L (3.32%) | L 4 | Rejected-Finance Rejected, higher bid value |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected, Machineries paper submitted not as per requirement of NIT |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
17 Dec 2021, 1:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Kalchini - Jaoygaon road froom 0.00 kmp to 9.25 km (Except 0.00 km to 0.50 km, 4.00 km to 4.59 km and 6.30 km to 6.64 km), surfacing work under Alipurduar Highway Division in the district of Alipurduar. Project ID PD 212244512S000
2021_SH_350118_1
WBPW(R)/SE/NBHC/NIT14e/2021-2
Open Tender
CIVIL WORKS
Percentage
150 days
KALCHINI - ALIPURDUAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.1 L
Yes
OFFICE OF SE NBHC
19 Apr 2022
9 Nov 2021
20 Dec 2021
10 Nov 2021
17 Dec 2021
12 Nov 2021
12 Nov 2021
eProcurement System of Government of West Bengal Created By: DEEPAK KUMAR SINGH Created Date/Time: 27-Dec-2021 03:23 PM Tender Title: ROAD WORKS Tender ID: 2021_SH_350118_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Kalchini - Jaoygaon road froom 0.00 kmp to 9.25 km (Except 0.00 km to 0.50 km, 4.00 km to 4.59 km and 6.30 km to 6.64 km), surfacing work under Alipurduar Highway Division in the district of Alipurduar. Project ID:- PD 212244512S000.
Contract No: WBPWD/14e/SE N.B.H.C. / PW(R)/D/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.CONSTRUCTION(GSTN-19AAUFS7208J1ZG) 20664339.77 13.30 23412696.96 Two Crore Thirty Four Lakh Tweleve Thousand Six Hundred and Ninty Six
2.00 HIMALAYAN ROAD CONSTRUCTION PVT. LTD.(GSTN-19AACCH1981Q1ZX) 20664339.77 10.00 22730773.75 Two Crore Twenty Seven Lakh Thirty Thousand Seven Hundred and Seventy Three
3.00 NIRMAN AND COMPANY (INDIA)(GSTN-19AAEFN4722G1ZB) 20664339.77 9.66 22660514.99 Two Crore Twenty Six Lakh Sixty Thousand Five Hundred and Fourteen
4.00 ANIK BAL(GSTN-19AIAPB0137B1Z6) 20664339.77 9.75 22679112.90 Two Crore Twenty Six Lakh Seventy Nine Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: NIRMAN AND COMPANY (INDIA)(22660514.99)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2021_SH_350118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN AND COMPANY (INDIA) 22660514.99 L1
2 ANIK BAL 22679112.90 L2
3 HIMALAYAN ROAD CONSTRUCTION PVT. LTD. 22730773.75 L3
4 S.S.CONSTRUCTION 23412696.96 L4
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