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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹3.3 L+₹54.48 (0.02%)Rejected-Finance | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹3.3 L+₹4,957.25 (1.52%)Rejected-Finance 48 1 BANK LANE HATAR PARA KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹3.3 L+₹5,447.52 (1.67%)Rejected-Finance DARJEE PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance For quoting higher rate | |
| 5 | L5₹3.5 L+₹21,408.77 (6.55%)Rejected-Finance DWIJENDRANAGAR AMGHATA DIST NADIA 741315 | AMGHATA | NADIA | WEST BENGAL | 741315 | L5 | Rejected-Finance For quoting higher rate |
Tender Value
₹5.4 L
EMD Value
₹10,895
Closing Date
11 Sept 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Emergent Patch Repairing of Dayerbazar Kalinga Canal Road from 0.00 Kmp. to 7.60 Kmp. by Potholes Repairing Premix Carpeting and Seal Coat under Krishnagar Highway Sub Division No. I under Nadia Highway Division No. I in the District of Nadia
2021_WBPWD_341883_2
WBPWD(R)/EE/NHD-I/NIeT-6/21-22
Open Tender
CIVIL WORKS
Percentage
21 days
Dayerbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,895
16 Dec 2021
27 Aug 2021
13 Sept 2021
28 Aug 2021
11 Sept 2021
28 Aug 2021
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 17-Sep-2021 12:57 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-6/SL-2 Tender ID: 2021_WBPWD_341883_2
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Emergent Patch Repairing of Dayerbazar Kalinga Canal Road from 0.00 Kmp. to 7.60 Kmp. by Potholes Repairing Premix Carpating and Seal Coat under Krishnagar Highway Sub Division No. I under Nadia Highway Division No. I in the District of Nadia during the year 2021 2022 (Ch. to Non Plan)
Contract No: 6 of 2021-22 of EE/NHD-I, P.W. (Roads) (Sl. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS TARAFDAR(GSTN-19AHDPT5242M1ZT) 544752.36 -39.99 326905.89 Three Lakh Twenty Six Thousand Nine Hundred and Five
2.00 SUKHEN NANDI(GSTN-19ABMPN9753A1ZB) 544752.36 -38.99 332353.41 Three Lakh Thirty Two Thousand Three Hundred and Fifty Three
3.00 SAPTARSHI MITRA(GSTN-19AVIPM5854H1Z3) 544752.36 -39.08 331863.14 Three Lakh Thirty One Thousand Eight Hundred and Sixty Three
4.00 SANDIP DAS(GSTN-19AFAPD8150R1Z1) 544752.36 -31.09 375388.85 Three Lakh Seventy Five Thousand Three Hundred and Eighty Eight
5.00 ANUJ KUMAR MOULIK(GSTN-19AWGPM0640N1Z8) 544752.36 -39.98 326960.37 Three Lakh Twenty Six Thousand Nine Hundred and Sixty
6.00 MRITYUNJOY BISWAS(GSTN-NA) 544752.36 -36.06 348314.66 Three Lakh Fourty Eight Thousand Three Hundred and Fourteen
7.00 GANAPATI CONSTRUCTION(GSTN-NA) 544752.36 -15.83 458518.06 Four Lakh Fifty Eight Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: MANAS TARAFDAR(326905.89)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-6/SL-2 Tender ID: 2021_WBPWD_341883_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS TARAFDAR 326905.89 L1
2 ANUJ KUMAR MOULIK 326960.37 L2
3 SAPTARSHI MITRA 331863.14 L3
4 SUKHEN NANDI 332353.41 L4
5 MRITYUNJOY BISWAS 348314.66 L5
6 SANDIP DAS 375388.85 L6
7 GANAPATI CONSTRUCTION 458518.06 L7
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