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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.8 L+₹1.9 L (7.95%)Rejected-AOC ALIPURDUAR COURT ALIPURDUAR | L2 | Rejected-AOC L2 | |
| 3 | L3₹26.4 L+₹2.5 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹26.8 L+₹2.9 L (12.1%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹27.9 L+₹4.0 L (16.7%)Rejected-Finance B S ROAD NEAR DHARMASALA DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-Finance Higher Bid |
Tender Value
₹35.8 L
EMD Value
₹71,681
Closing Date
21 Mar 2020, 5:00 pmClosed
EE CHD
EXECUTIVE ENGINEER, COOCH BEHAR HIGHWAY DIVISION, COOCH BEHAR
Box Bridge over the branch of river Gharghari at 3rd km of link road to Kaljani Health Centre, Rehabilitation works under Cooch Behar Highway Division in the district of Cooch Behar.
2020_SH_278020_1
NIT/15E/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹71,681
11 Jun 2020
6 Mar 2020
24 Mar 2020
7 Mar 2020
21 Mar 2020
7 Mar 2020
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 07-May-2020 04:02 PM Tender Title: NIT15E/EECHD/PWRD/SL01 Tender ID: 2020_SH_278020_1
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Box Bridge over the branch of river Gharghari at 3rd km of link road to Kaljani Health Centre, Rehabilitation works under Cooch Behar Highway Division in the district of Cooch Behar., Project ID :-PD192023079S000
Contract No: WBPWD/PWRD/EE/CHD/NIT15/E/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENGAL YOUTH UN EMP ENG S CO O 10300914.09 -28.03 2579425.67 Twenty Five Lakh Seventy Nine Thousand Four Hundred and Twenty Five
2.00 DULAL CHANDRA BHADRA AND CO 10300914.09 -33.33 2389472.13 Twenty Three Lakh Eighty Nine Thousand Four Hundred and Seventy Two
3.00 ABDUL GAFFAR AHMED 10300914.09 -14.99 3046783.05 Thirty Lakh Fourty Six Thousand Seven Hundred and Eighty Three
4.00 M/s Construction Enterprise 10300914.09 -12.65 3130649.33 Thirty One Lakh Thirty Thousand Six Hundred and Fourty Nine
5.00 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR 10300914.09 -25.26 2678703.27 Twenty Six Lakh Seventy Eight Thousand Seven Hundred and Three
6.00 ABTU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD. 10300914.09 -14.99 3046783.05 Thirty Lakh Fourty Six Thousand Seven Hundred and Eighty Three
7.00 UNITECH CONSTRUCTION CO. 10300914.09 -26.27 2642504.58 Twenty Six Lakh Fourty Two Thousand Five Hundred and Four
8.00 S.G ENTERPRISE 10300914.09 -7.69 3308417.17 Thirty Three Lakh Eight Thousand Four Hundred and Seventeen
9.00 ACHINTYA KUMAR DEY 10300914.09 -22.22 2787657.76 Twenty Seven Lakh Eighty Seven Thousand Six Hundred and Fifty Seven
10.00 S.G. CONSTRUCTION 10300914.09 -18.75 2912023.56 Twenty Nine Lakh Tweleve Thousand Twenty Three
Lowest Amount Quoted BY: DULAL CHANDRA BHADRA AND CO(2389472.13)
BOQ Summary Details Tender Title: NIT15E/EECHD/PWRD/SL01 Tender ID: 2020_SH_278020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL CHANDRA BHADRA AND CO 2389472.13 L1
2 BENGAL YOUTH UN EMP ENG S CO O 2579425.67 L2
3 UNITECH CONSTRUCTION CO. 2642504.58 L3
4 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR 2678703.27 L4
5 ACHINTYA KUMAR DEY 2787657.76 L5
6 S.G. CONSTRUCTION 2912023.56 L6
7 ABDUL GAFFAR AHMED 3046783.05 L7
8 ABTU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD. 3046783.05 L7
9 M/s Construction Enterprise 3130649.33 L8
10 S.G ENTERPRISE 3308417.17 L9
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