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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹3.9 L+₹27,223.03 (7.44%)Rejected-Finance DWIJENDRANAGAR AMGHATA DIST NADIA 741315 | AMGHATA | NADIA | WEST BENGAL | 741315 | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹4.3 L+₹63,499.73 (17.4%)Rejected-Finance 15 1 M K CHOWDHURY 2ND LANE NABADWIP NADIA 741302 | NABADWIP | NADIA | WEST BENGAL | 741302 | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹4.8 L+₹1.1 L (31.3%)Rejected-Finance | L4 | Rejected-Finance For quoting higher rate |
Tender Value
₹6.2 L
EMD Value
₹12,402
Closing Date
23 Nov 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Bhaluka Bot Tala to Bhaluka Hospital Road from 0.50 Km. to 2.50 Km. for patch repairing and maintenance (In stretches) under Krishnagar Highway Sub Division No. I of Nadia Highway Division No. I in the District of Nadia during the year 2021 2022
2021_WBPWD_350215_1
WBPWD(R)/EE/NHDI/NIeT-13/21-22
Open Tender
CIVIL WORKS
Percentage
14 days
Bhaluka
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,402
16 Dec 2021
10 Nov 2021
25 Nov 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 29-Nov-2021 02:40 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-13/SL-1 Tender ID: 2021_WBPWD_350215_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Bhaluka Bot Tala to Bhaluka Hospital Road from 0.50 Km. to 2.50 Km. for patch repairing and maintenance (In stretches) under Krishnagar Highway Sub Division No. I of Nadia Highway Division No. I in the District of Nadia during the year 2021 2022
Contract No: 13 of 2021-22 of EE/NHD-I, P.W. (Roads) (Sl. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prithwi Construction(GSTN-19EPAPS4592N1ZZ) 620114.60 -30.75 429429.36 Four Lakh Twenty Nine Thousand Four Hundred and Twenty Nine
2.00 ARNAB KUMAR MOULICK(GSTN-19AEJPM0480P1ZW) 620114.60 -40.99 365929.63 Three Lakh Sixty Five Thousand Nine Hundred and Twenty Nine
3.00 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-19AAAAC1592L1ZL) 620114.60 -22.52 480464.79 Four Lakh Eighty Thousand Four Hundred and Sixty Four
4.00 MRITYUNJOY BISWAS(GSTN-NA) 620114.60 -36.60 393152.66 Three Lakh Ninty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: ARNAB KUMAR MOULICK(365929.63)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-13/SL-1 Tender ID: 2021_WBPWD_350215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB KUMAR MOULICK 365929.63 L1
2 MRITYUNJOY BISWAS 393152.66 L2
3 Prithwi Construction 429429.36 L3
4 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 480464.79 L4
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