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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC SUNDAR PRADHAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,911.05 (2.36%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹16,505.94 (9.97%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹1.9 L+₹22,686.73 (13.7%)Rejected-Finance | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹1.9 L+₹22,710.59 (13.7%)Rejected-Finance VILL 1 NO DIGHIR PAR NABAPALLY P O P S CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Higher bid value |
Tender Value
₹2.7 L
EMD Value
₹5,303
Closing Date
18 Jul 2024, 1:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Painting of Bridge Railing with Dressing and Chilchalling of approach road of bridges and clearance of rubbish, earth from bridge carriageway portion of Kandi-Bharatpur Road
2024_SH_705560_1
EEMHDII/NIT2/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,303
Yes
23 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR MAITY Created Date/Time: 01-Aug-2024 01:13 PM Tender Title: EEMHDII/NIT2Sl1/2024-25 Tender ID: 2024_SH_705560_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Painting of Bridge Railing with Dressing and Chilchalling of approach road of bridges and clearance of rubbish, earth from bridge carriageway portion of Kandi-Bharatpur Road under Kandi Highway Sub-Division under Murshidabad Highway Division No.II during 2024-25.
Contract No: EEMHDII/NIT2Sl1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRON CONSTRUCTION (GSTN-19FVNPS1814K1ZW) BID ID -5231547 265155.780 -28.990 188287.120 One Lakh Eighty Eight Thousand Two Hundred and Eighty Seven
2.00 M/S NIRMAL MONDAL (GSTN-19AZJPM3625K1ZY) BID ID -5245607 265155.780 -15.000 225382.410 Two Lakh Twenty Five Thousand Three Hundred and Eighty Two
3.00 DEBABRATA BISWAS (GSTN-19AIFPB4981Q1ZL) BID ID -5256228 265155.780 -10.999 235991.300 Two Lakh Thirty Five Thousand Nine Hundred and Ninty One
4.00 ANIRBAN BANERJEE(GSTN-NA)--5205859 265155.780 -28.999 188263.260 One Lakh Eighty Eight Thousand Two Hundred and Sixty Three
5.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5231246 265155.780 -19.999 212127.280 Two Lakh Tweleve Thousand One Hundred and Twenty Seven
6.00 MONOJIT GHOSH(GSTN-NA)--5257795 265155.780 -37.555 165576.530 One Lakh Sixty Five Thousand Five Hundred and Seventy Six
7.00 LUCKY CONSTRUCTION(GSTN-NA)--5257088 265155.780 -31.330 182082.470 One Lakh Eighty Two Thousand Eighty Two
8.00 ASSOCIATED CO-OP LAB CONT AND CONST SOCIETY LTD.(GSTN-NA)--5237966 265155.780 -36.080 169487.580 One Lakh Sixty Nine Thousand Four Hundred and Eighty Seven
9.00 RAHAMAN CONSTRUCTION(GSTN-NA)--5255732 265155.780 -14.999 225385.070 Two Lakh Twenty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MONOJIT GHOSH(165576.530)
BOQ Summary Details Tender Title: EEMHDII/NIT2Sl1/2024-25 Tender ID: 2024_SH_705560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJIT GHOSH 165576.530 L1
2 ASSOCIATED CO-OP LAB CONT AND CONST SOCIETY LTD. 169487.580 L2
3 LUCKY CONSTRUCTION 182082.470 L3
4 ANIRBAN BANERJEE 188263.260 L4
5 KIRON CONSTRUCTION 188287.120 L5
6 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD 212127.280 L6
7 M/S NIRMAL MONDAL 225382.410 L7
8 RAHAMAN CONSTRUCTION 225385.070 L8
9 DEBABRATA BISWAS 235991.300 L9
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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