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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹56.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹57.4 L+₹79,214 (1.40%)Admitted-Finance 65 57 REGENT PARK P O DIST MALDA PIN 732101 W B | MALDAH | WEST BENGAL | 732101 | L2 | Admitted-Finance | ||
| 3 | L3₹58.7 L+₹2.1 L (3.72%)Admitted-Finance VILL PO SAMMATINAGAR PS RAGHUNATHGANJ DIST MURSHIDABAD PIN 742213 | SAMMATINAGAR | MURSHIDABAD | WEST BENGAL | 742213 | L3 | Admitted-Finance | ||
| 4 | L4₹58.7 L+₹2.1 L (3.75%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹60.1 L+₹3.5 L (6.25%)Admitted-Finance N A | NA | NA | 121004 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
9 Nov 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer HPIU, WBSRDA Malda Division, RRNMU BUILDING Plot No- 3339, Ward No-2, P.S.- English Bazar, besides office of the Assistant Director of Agriculture (Admn.), Soil Survey, Mokdumpur, Malda-732103, West Bengal
Post Five years Maintenance work of the road from Construction of NH-34 to Bonkali (Length of the road 5.552 Km (1st Call)
2021_PRD_347199_12
e-NIT-05 2021-22 of EE/HPIU/WBSRDA/MALDA DIVISION
Open Tender
CIVIL WORKS
Percentage
90 days
MALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE/PIU/WBSRDA/MALDA DIVISION
₹1.5 L
Yes
20 Dec 2021
8 Oct 2021
12 Nov 2021
9 Oct 2021
9 Nov 2021
9 Oct 2021
eProcurement System of Government of West Bengal Created By: Nilu Barman Created Date/Time: 20-Dec-2021 04:50 PM Tender Title: eNIT 05 OF 2021-22 Tender ID: 2021_PRD_347199_12
Tender Inviting Authority: EXECUTIVE ENGINEER,HPIU,WBSRDA, MALDA DIVISION
Name of Work: Post Five years Maintenance work to the road from Connection of NH-34 to Bonkali (Total length of the road 5.552 Km) under Gazole Block in the District of Malda.(Package No.-WB-11-186) , 1st Call.
Contract No: e-NIT No. 05 of 2021-22 of EE/HPIU/WBSRDA/Malda Division Sl.No.-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VOLGA ENTERPRISE(GSTN-19AJRPM3051D1Z5) 13825452.12 -19.99 5868437.00 Fifty Eight Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
2.00 M/S SINHA CONSTRUCTION CO(GSTN-19AAJFM7262M1ZL) 13825452.12 -21.78 5737148.00 Fifty Seven Lakh Thirty Seven Thousand One Hundred and Fourty Eight
3.00 Souvik Saha(GSTN-19CVIPS1416B1ZP) 13825452.12 -18.01 6013663.00 Sixty Lakh Thirteen Thousand Six Hundred and Sixty Three
4.00 SAMIMA ENTERPRISE(GSTN-19ABOFS8987R1ZG) 13825452.12 -14.99 6235169.00 Sixty Two Lakh Thirty Five Thousand One Hundred and Sixty Nine
5.00 Bidyut Deb(GSTN-19AEEPD2150A1ZA) 13825452.12 -19.97 5869904.00 Fifty Eight Lakh Sixty Nine Thousand Nine Hundred and Four
6.00 NIRMIITA VIGOR PRIVATE LIMITED(GSTN-19AAGCN2537G1ZE) 13825452.12 -22.86 5657934.00 Fifty Six Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
7.00 KOHINOOR ALAM(GSTN-19AJKPA1658F1ZB) 13825452.12 -17.86 6024665.00 Sixty Lakh Twenty Four Thousand Six Hundred and Sixty Five
8.00 M/S Joy Enterprise(GSTN-NA) 13825452.12 -16.21 6145686.00 Sixty One Lakh Fourty Five Thousand Six Hundred and Eighty Six
9.00 MS Nioti Sarkar(GSTN-NA) 13825452.12 -18.01 6013663.00 Sixty Lakh Thirteen Thousand Six Hundred and Sixty Three
10.00 PAUL AND SONS(GSTN-NA) 13825452.12 -11.47 6493348.00 Sixty Four Lakh Ninty Three Thousand Three Hundred and Fourty Eight
11.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 13825452.12 -18.04 6011463.00 Sixty Lakh Eleven Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: NIRMIITA VIGOR PRIVATE LIMITED(5657934.00)
BOQ Summary Details Tender Title: eNIT 05 OF 2021-22 Tender ID: 2021_PRD_347199_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMIITA VIGOR PRIVATE LIMITED 5657934.00 L1
2 M/S SINHA CONSTRUCTION CO 5737148.00 L2
3 VOLGA ENTERPRISE 5868437.00 L3
4 Bidyut Deb 5869904.00 L4
5 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 6011463.00 L5
6 MS Nioti Sarkar 6013663.00 L6
7 Souvik Saha 6013663.00 L6
8 KOHINOOR ALAM 6024665.00 L7
9 M/S Joy Enterprise 6145686.00 L8
10 SAMIMA ENTERPRISE 6235169.00 L9
11 PAUL AND SONS 6493348.00 L10
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