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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.3 L+₹1,563.55 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹31.3 L+₹6,254.22 (0.20%)Rejected-Finance MATHABHANGA COOCHBEHAR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹32.1 L+₹81,304.88 (2.60%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹33.1 L+₹1.9 L (6.04%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹31.3 L
EMD Value
₹62,542
Closing Date
18 Dec 2024, 5:00 pmClosed
EE/Cob HWY. Divn
Office of the EE/Cob HWY. Divn
Emergent protection of embankment of Mathbhanga Hazrahat road from 02.00 kmp to 03.60 km (stretch) under Coochbehar Highway Division in the District of Coochbehar.
2024_SH_776651_1
NIT/08E/2024-25/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
30 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,542
Yes
21 Mar 2025
30 Nov 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: SURAJIT SARKAR Created Date/Time: 23-Dec-2024 05:51 PM Tender Title: NIT8E/EE/CHD/2024-25/SL-01 Tender ID: 2024_SH_776651_1
Tender Inviting Authority: Executive Engineer , Cooch Behar Highway Division
Name of Work: Emergent protection of embankment of Mathbhanga Hazrahat road from 02.00 kmp to 03.60 km (stretch) under Coochbehar Highway Division in the District of Coochbehar.
Contract No: EE/CHD/NIT08/E/2024-25/SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU BOSE (GSTN-19AZSPB7436L1ZP) BID ID -5871095 3127110.810 0.150 3131801.480 Thirty One Lakh Thirty One Thousand Eight Hundred and One
2.00 PATAKURA UNEMPLOYED CO OP ERATIVE LABOUR CONT & SOCIETY LTD (GSTN-19AAAAP0971G1ZK) BID ID -5826617 3127110.810 0.000 3127110.810 Thirty One Lakh Twenty Seven Thousand One Hundred and Ten
3.00 M/S MADAN MOHAN CONSORTIUM (GSTN-19AAHFM4598E1ZV) BID ID -5826803 3127110.810 -0.050 3125547.260 Thirty One Lakh Twenty Five Thousand Five Hundred and Fourty Seven
4.00 ATANU DE SARKAR (GSTN-NA) BID ID -5844337 3127110.810 5.990 3314424.750 Thirty Three Lakh Fourteen Thousand Four Hundred and Twenty Four
5.00 PARTHA PRATIM DEB (GSTN-NA) BID ID -5853456 3127110.810 2.550 3206852.140 Thirty Two Lakh Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/S MADAN MOHAN CONSORTIUM(3125547.260)
BOQ Summary Details Tender Title: NIT8E/EE/CHD/2024-25/SL-01 Tender ID: 2024_SH_776651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN MOHAN CONSORTIUM (BID ID -5826803) 3125547.260 L1
2 PATAKURA UNEMPLOYED CO OP ERATIVE LABOUR CONT & SOCIETY LTD (BID ID -5826617) 3127110.810 L2
3 RAJU BOSE (BID ID -5871095) 3131801.480 L3
4 PARTHA PRATIM DEB (BID ID -5853456) 3206852.140 L4
5 ATANU DE SARKAR (BID ID -5844337) 3314424.750 L5
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
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