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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | -23.21% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹12.8 L (5.46%)Admitted-Finance UKIL PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | -19.02% | ₹2.5 Cr+₹12.8 L (5.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹43.8 L (18.7%)Admitted-Finance 020 DHALUABARI GHUGHUMARI COOCH BEHAR WB 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | -8.88% | ₹2.8 Cr+₹43.8 L (18.7%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹47.8 L (20.4%)Admitted-Finance HAZRAPARA NUTAN BAZAR DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | -7.57% | ₹2.8 Cr+₹47.8 L (20.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹48.8 L (20.8%)Admitted-Finance HOSPITAL MORE DINHATA COOCH BEHAR | DINHATA | COOCH BEHAR | WEST BENGAL | -7.25% | ₹2.8 Cr+₹48.8 L (20.8%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
30 Nov 2022, 12:00 pmClosed
EXECUTIVE ENGINEER
Cooch Behar Zilla Parishad AND HPIU, WBSRDA, Cooch Behar-II Division Cooch Behar
ROAD WORKS
2022_PRD_420531_1
CONST/ROADBRIDGE/DM/EEET/08
Open Tender
CIVIL WORKS
Percentage
180 days
COOCH BEHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
EXECUTIVE ENGINEER
₹6.1 L
Yes
COOCH BEHAR ZILLA PARISHAD
30 Mar 2023
8 Nov 2022
2 Dec 2022
8 Nov 2022
30 Nov 2022
8 Nov 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: SUDARSAN SAHA Created Date/Time: 30-Mar-2023 11:32 AM Tender Title: ROAD WORKS Tender ID: 2022_PRD_420531_1
Tender Inviting Authority: Executive Engineer, Cooch Behar Zilla Parishad.
Name of Work: UPGRADATION OF ROAD FROM DHAPRA MARKET TO SANIYAJAN BRIDGE UNDER MEKHLIGANJ DEV. BLOCK, COOCH BEHAR DIST.
LENGTH : 6.200 K.M.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JALPAIGURI LABOUR CONTRACT COOPERATIVE SOCIETY LTD(GSTN-19AAAAJ2346P1ZA) 30570980.150 -19.020 24756379.725 Two Crore Fourty Seven Lakh Fifty Six Thousand Three Hundred and Seventy Nine
2.00 DINHATA CO-OP LABOUR CONTRACT AND CONST. SOC LTD(GSTN-19AAAAD3185E1ZW) 30570980.150 -7.250 28354584.089 Two Crore Eighty Three Lakh Fifty Four Thousand Five Hundred and Eighty Four
3.00 PABITRA CHANDRA CHANDA(GSTN-19AEUPC0683F1ZB) 30570980.150 -8.880 27856277.113 Two Crore Seventy Eight Lakh Fifty Six Thousand Two Hundred and Seventy Seven
4.00 BIPUL CHANDRA DEY AND CO(GSTN-19AAGFB2464D1ZO) 30570980.150 -4.510 29192228.945 Two Crore Ninty One Lakh Ninty Two Thousand Two Hundred and Twenty Eight
5.00 CONSTRUCTION AND CONSTRUCTION CO(GSTN-19AAGFC5854Q1ZO) 30570980.150 -7.570 28256756.953 Two Crore Eighty Two Lakh Fifty Six Thousand Seven Hundred and Fifty Six
6.00 CHANDAN DAS(GSTN-NA) 30570980.150 -23.210 23475455.657 Two Crore Thirty Four Lakh Seventy Five Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: CHANDAN DAS(23475455.657)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2022_PRD_420531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN DAS 23475455.657 L1
2 JALPAIGURI LABOUR CONTRACT COOPERATIVE SOCIETY LTD 24756379.725 L2
3 PABITRA CHANDRA CHANDA 27856277.113 L3
4 CONSTRUCTION AND CONSTRUCTION CO 28256756.953 L4
5 DINHATA CO-OP LABOUR CONTRACT AND CONST. SOC LTD 28354584.089 L5
6 BIPUL CHANDRA DEY AND CO 29192228.945 L6
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