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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance NALPUR SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹9,609.85 (2.01%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹5.0 L+₹19,219.70 (4.02%)Rejected-Finance DARJEEPARA P O DIST JALPAIGURI | JALPAIGURI | L3 | Rejected-Finance Higher Bid |
Tender Value
₹4.8 L
EMD Value
₹9,562
Closing Date
21 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE/Cob HWY. Sub-Divn-I
The AE/Cob HWY. Sub-Divn-I
Connecting road from 4th km of Slabari Nagurhat road to 9th km of Harirhat Kamakhyaguri road with a link to Salbari-Kuthibari road via Buribamnir Bazar and Hari mandir (link road only) restoration of flank at Ch.0.480 km under Cooch Behar
2025_SH_826398_4
NIT/11E/2024-25/AE/CHSD -I/PWRD
Open Tender
CIVIL WORKS
Percentage
10 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,562
Yes
28 Mar 2025
12 Mar 2025
24 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ACHARJEE Created Date/Time: 28-Mar-2025 09:28 PM Tender Title: NIT11E/EE/CHD/2024-25/SL-04 Tender ID: 2025_SH_826398_4
Tender Inviting Authority: Assistant Engineer, Cooch Behar Highway Sub-Division No.I
Name of Work:Connecting road from 4th km of Slabari-nagurhat road to 9th km of Harirhat-Kamakhyaguri road with a link to Salbari-Kuthibari road via Buribamnir Bazar & Hari mandir (link road only) restoration of flank at Ch.0+480 km under Cooch Behar Highway Division in the District of Cooch Behar
Sanction Estimate No.217/E of 2024-25 vide memo no.342 dated.05.03.2025(Sl No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -6236687 478102.42 1.99 487616.23 Four Lakh Eighty Seven Thousand Six Hundred and Sixteen
2.00 NATIONAL TRADERS (GSTN-19DKIPS0404P1ZN) BID ID -6237477 478102.42 -.02 478006.38 Four Lakh Seventy Eight Thousand Six
3.00 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAG3682M1ZA) BID ID -6254936 478102.42 4.00 497226.08 Four Lakh Ninty Seven Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: NATIONAL TRADERS(478006.38)
BOQ Summary Details Tender Title: NIT11E/EE/CHD/2024-25/SL-04 Tender ID: 2025_SH_826398_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS (BID ID -6237477) 478006.38 L1
2 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -6236687) 487616.23 L2
3 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6254936) 497226.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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