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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹3,827.93 (0.60%)Rejected-AOC 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.6 L+₹12,911.16 (2.01%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | Rejected-Technical KALAKATA P O MOWAMARI DIST COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | - | Rejected-Technical Required documents not found | |
| 5 | Rejected-Technical | - | Rejected-Technical Required documents not found |
Tender Value
₹6.5 L
EMD Value
₹12,976
Closing Date
22 Jun 2021, 6:00 pmClosed
EE/CHD
OFFICE OF THE EXECUTIVE ENGINEER, COOCH BEHAR HIGHWAY DIVISION, COOCH BEHAR
Kakina road Road from 0.00 kmp to 10.0 kmp , Premonsoon maintenence and patch repairing (in streches) works under Coochbehar Highway Division in the District of Coochbehar .
2021_SH_333001_3
NIT/2E/2021-22/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
45 days
Coochbehar
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,976
28 Sept 2021
14 Jun 2021
25 Jun 2021
16 Jun 2021
22 Jun 2021
16 Jun 2021
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 05-Jul-2021 03:41 PM Tender Title: WBPWR/EE/CHD/NIT2/SL-3 Tender ID: 2021_SH_333001_3
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Kakina road Road from 0.00 kmp to 10.0 kmp , Premonsoon maintenence and patch repairing (in streches) works under Coochbehar Highway Division in the District of Coochbehar .
Contract No: WBPWR/EE/CHD/NIT02/SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 648801.74 -.99 642378.60 Six Lakh Fourty Two Thousand Three Hundred and Seventy Eight
2.00 M S CHITTA RANJAN GHOSH(GSTN-19ADQPG4795D1Z4) 648801.74 1.00 655289.76 Six Lakh Fifty Five Thousand Two Hundred and Eighty Nine
3.00 S M CONSTRUCTION(GSTN-NA) 648801.74 -.40 646206.53 Six Lakh Fourty Six Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S MRITYUNJAY PAUL AND SONS(642378.60)
BOQ Summary Details Tender Title: WBPWR/EE/CHD/NIT2/SL-3 Tender ID: 2021_SH_333001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRITYUNJAY PAUL AND SONS 642378.60 L1
2 S M CONSTRUCTION 646206.53 L2
3 M S CHITTA RANJAN GHOSH 655289.76 L3
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