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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹10.9 L (4.16%)Rejected-Finance M G ROAD RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹2.7 Cr+₹10.9 L (4.16%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.8 Cr+₹21.7 L (8.26%)Rejected-Finance N A | NA | NA | 121004 | ₹2.8 Cr+₹21.7 L (8.26%) | L3 | Rejected-Finance Bid is not L1 |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
16 Jul 2024, 3:00 pmClosed
SE_NHC
Superintending Engineer, Northern Highway Circle, P.W.(Roads)Directorate, Singatala, Malda, Pin- 732101.
Construction of Guide bank at Voisbhita side of newly constructed R.R.C bridge accross river Barrong at 2nd km of Voishbhita Soldidhi road under Uttar Dinajpur Highway Division in the district of Uttar Dinajpur. Project ID PD232414739S000
2024_SH_689920_1
WBPW(ROADS)/SE/ NHC /NIT-01 /2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
Uttar Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5.1 L
Yes
Office of the Superintending Engineer, NHC
25 Oct 2024
7 Jun 2024
18 Jul 2024
10 Jun 2024
16 Jul 2024
11 Jun 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: ARUP KUMAR ROY Created Date/Time: 21-Aug-2024 02:26 PM Tender Title: WBPW(ROADS)/SE/ NHC /NIT-01 /2024-2025/01 Tender ID: 2024_SH_689920_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTHERN HIGHWAY CIRCLE, P.W. (ROADS) DIRECTORATE, MALDA, GOVERNMENT OF WEST BENGAL.
Name of Work: Construction of Guide bank at Voisbhita side of newly constructed R.R.C bridge accross river Barrong at 2nd km of Voishbhita Soldidhi road under Uttar Dinajpur Highway Division in the district of Uttar Dinajpur. Project ID PD232414739S000
Contract No: NIT NO 01 of 2024 -25 of Superintending Engineer, Northern Highway Circle (Sl. No. 01).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5206913 25659408.90 2.25 26236745.70 Two Crore Sixty Two Lakh Thirty Six Thousand Seven Hundred and Fourty Five
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -5238379 25659408.90 10.70 28404965.76 Two Crore Eighty Four Lakh Four Thousand Nine Hundred and Sixty Five
3.00 M/s A.S Enterprise(GSTN-NA)--5193128 25659408.90 6.50 27327270.59 Two Crore Seventy Three Lakh Twenty Seven Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/s Pinki Construction(26236745.70)
BOQ Summary Details Tender Title: WBPW(ROADS)/SE/ NHC /NIT-01 /2024-2025/01 Tender ID: 2024_SH_689920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pinki Construction 26236745.70 L1
2 M/s A.S Enterprise 27327270.59 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 28404965.76 L3
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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