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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 134 5 O PRIYA KUMAR BISWAS JOYNAL ABEDIN ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹9.7 L+₹19,249.45 (2.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹9.8 L+₹24,037.88 (2.52%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹9.8 L+₹28,826.30 (3.03%)Rejected-Finance UNKNOWN | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹9.9 L+₹33,614.72 (3.53%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹9.6 L
EMD Value
₹19,154
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION TULSHITALA RAIGANJ UTTAR DINAJPUR
Botolbari Rudel Road, 14.50 km to 16.00 km restoration of damaged shoulders and embankment in stretches under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur
2022_SH_368211_1
EE/UDHD/WB/PWRD/NIT_29 OF 2021_22
Open Tender
CIVIL WORKS
Percentage
15 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,154
Yes
CHAMBER OF EXECUTIVE ENGINEER
13 Apr 2022
28 Feb 2022
21 Mar 2022
2 Mar 2022
16 Mar 2022
8 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 11-Apr-2022 04:39 PM Tender Title: NIT 29 OF EEUDHD 2021_22 Tender ID: 2022_SH_368211_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Botolbari Rudel Road, 14.50 km to 16.00 km, restoration of damaged shoulders and embankment in stretches under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur".
Contract No: EE/UDHD/WB/PWRD/NIT_29 of 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT KUMAR DAS(GSTN-19AQEPD7475J2ZF) 957684.44 2.50 957684.44 Nine Lakh Fifty Seven Thousand Six Hundred and Eighty Four
2.00 M/S. PAUL CONSTRUCTION(GSTN-NA) 957684.44 2.00 957684.44 Nine Lakh Fifty Seven Thousand Six Hundred and Eighty Four
3.00 SHREE MAA KALI ENTERPRISE(GSTN-NA) 957684.44 1.50 957684.44 Nine Lakh Fifty Seven Thousand Six Hundred and Eighty Four
4.00 Maa Tara Construction(GSTN-NA) 957684.44 3.00 957684.44 Nine Lakh Fifty Seven Thousand Six Hundred and Eighty Four
5.00 SANJOY BISWAS(GSTN-NA) 957684.44 -.51 952800.25 Nine Lakh Fifty Two Thousand Eight Hundred
Lowest Amount Quoted BY: SANJOY BISWAS(952800.25)
BOQ Summary Details Tender Title: NIT 29 OF EEUDHD 2021_22 Tender ID: 2022_SH_368211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BISWAS 952800.25 L1
2 SUJIT KUMAR DAS 957684.44 L2
3 SHREE MAA KALI ENTERPRISE 957684.44 L2
4 M/S. PAUL CONSTRUCTION 957684.44 L2
5 Maa Tara Construction 957684.44 L2
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