Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹64.4 L+₹8.3 L (14.7%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹66.0 L+₹9.9 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹66.6 L+₹10.5 L (18.7%)Rejected-Finance BIDHAN ROAD SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹70.1 L+₹14.0 L (25.0%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹82.5 L
EMD Value
₹1.6 L
Closing Date
20 May 2022, 6:00 pmClosed
Executive Engineer, Cooch Behar Highway Division
Office of Executive Engineer, Cooch Behar Highway Division, Cooch Behar
Protective work of Bridge over river Gadadhar at 5th KM of Dhalpal Natabari Road under Cooch Behar Highway Division in the district of Cooch Behar. Project ID PD222353282S000.
2022_SH_378915_1
NIT/1E/2022-23/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
60 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
1 Nov 2022
30 Apr 2022
23 May 2022
6 May 2022
20 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 31-May-2022 04:04 PM Tender Title: NIT1E/EECHD/2022-23 Tender ID: 2022_SH_378915_1
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Protective work of Bridge over river Gadadhar at 5th KM of Dhalpal Natabari Road under Cooch Behar Highway Division in the district of Cooch Behar. Project ID: PD222353282S000.
Contract No: NIT/1E/2022-23/EECHD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Construction Enterprise(GSTN-19AKVPS2085C1ZN) 8247434.396 -31.990 5609079.863 Fifty Six Lakh Nine Thousand Seventy Nine
2.00 S.G CONSTRUCTION(GSTN-19ABAFS2658H1ZZ) 8247434.396 -15.000 7010318.900 Seventy Lakh Ten Thousand Three Hundred and Eighteen
3.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 8247434.396 -21.970 6435472.750 Sixty Four Lakh Thirty Five Thousand Four Hundred and Seventy Two
4.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 8247434.396 -10.990 7341041.003 Seventy Three Lakh Fourty One Thousand Fourty One
5.00 ELEGANCE COOPERATIVE LBR CONT CONST STY LTD(GSTN-19AAAAE8015C2Z3) 8247434.396 -19.290 6656503.981 Sixty Six Lakh Fifty Six Thousand Five Hundred and Three
6.00 SUPER-TECH ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-NA) 8247434.396 -19.999 6598029.674 Sixty Five Lakh Ninty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: M/s Construction Enterprise(5609079.863)
BOQ Summary Details Tender Title: NIT1E/EECHD/2022-23 Tender ID: 2022_SH_378915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Construction Enterprise 5609079.863 L1
2 UNITECH CONSTRUCTION CO. 6435472.750 L2
3 SUPER-TECH ENGINEERS CO-OPERATIVE SOCIETY LTD 6598029.674 L3
4 ELEGANCE COOPERATIVE LBR CONT CONST STY LTD 6656503.981 L4
5 S.G CONSTRUCTION 7010318.900 L5
6 M/S MRITYUNJAY PAUL AND SONS 7341041.003 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .