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| # | 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+₹10,666.67 (2.20%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹5.0 L+₹20,121.23 (4.16%)Rejected-Finance DARJEEPARA P O DIST JALPAIGURI | JALPAIGURI | L3 | Rejected-Finance Higher Bid |
Tender Value
₹4.8 L
EMD Value
₹9,697
Closing Date
17 Mar 2025, 3:00 pmClosed
AE/Cob HWY. Sub-Divn-I
Office of theAE/Cob HWY. Sub-Divn-I
Salbari-Nagurhat road from 4.00kmp to 6.00kmp patch repairing work under Cooch Behar Highway Division in the district of Cooch Behar
2025_SH_825118_1
NIT/10E/2024-25/AE/CHSD -I/PWRD
Open Tender
CIVIL WORKS
Percentage
10 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,697
Yes
20 Mar 2025
8 Mar 2025
19 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: GOUTAM ACHARJEE Created Date/Time: 20-Mar-2025 06:21 PM Tender Title: NIT10E/AE-I/2024-25/Sl-1 Tender ID: 2025_SH_825118_1
Tender Inviting Authority: Assistant Engineer, Cooch Behar Highway Sub-Division No.I
Name of Work:Salbari-Nagurhat road from 4.00kmp to 6.00kmp patch repairing work under Cooch Behar Highway Division in the district of Cooch Behar
Ref: NIT No. 10 of AE-I/2024-25(Sl No.01)
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 -6236680 484848.99 2.05 494788.40 Four Lakh Ninty Four Thousand Seven Hundred and Eighty Eight
2.00 NATIONAL TRADERS (GSTN-19DKIPS0404P1ZN) BID ID -6237504 484848.99 -.15 484121.73 Four Lakh Eighty Four Thousand One Hundred and Twenty One
3.00 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAG3682M1ZA) BID ID -6242201 484848.99 4.00 504242.96 Five Lakh Four Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: NATIONAL TRADERS(484121.73)
BOQ Summary Details Tender Title: NIT10E/AE-I/2024-25/Sl-1 Tender ID: 2025_SH_825118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS (BID ID -6237504) 484121.73 L1
2 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -6236680) 494788.40 L2
3 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6242201) 504242.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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