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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹1.1 L (7.16%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Higher bid rate | |
| 3 | L3₹18.3 L+₹3.3 L (22.0%)Rejected-Finance PASCHIM BHANDARA BHANDARA NANDI MURSHIDABAD 742137 | MURSHIDABAD | WEST BENGAL | 742137 | L3 | Rejected-Finance Higher bid rate | |
| 4 | L4₹20.7 L+₹5.7 L (38.2%)Rejected-Finance | L4 | Rejected-Finance Higher bid rate | |
| 5 | L5₹20.7 L+₹5.8 L (38.4%)Rejected-Finance | L5 | Rejected-Finance Highest bid rate |
Tender Value
₹22.0 L
EMD Value
₹44,024
Closing Date
3 Sept 2021, 5:00 pmClosed
Executive Engineer MHD I PWRD Berhampore Murshidab
C R Das Road Berhampore Murshidabad Pin 742101
Nimtitaghat railway station road, repairing work by cement concrete block from 0.00 kmp to 0.50 kmp under Raghunathganj Highway Sub-Division under Murshidabad Highway Division No.I during the year 2021-2022
2021_SH_340248_2
WBPWRD/EE/MHD-I/NIET4/2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
Raghunathganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,024
28 Oct 2021
13 Aug 2021
6 Sept 2021
19 Aug 2021
3 Sept 2021
19 Aug 2021
eProcurement System of Government of West Bengal Created By: SAUMITRA DAS Created Date/Time: 16-Sep-2021 06:04 PM Tender Title: WBPWRDEEMHD-INIET4/SL2/2021-22 Tender ID: 2021_SH_340248_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. I, P.W.(ROADS) DIRECTORATE
Name of Work: Nimtitaghat railway station road, repairing work by cement concrete block from 0.00 kmp to 0.50 kmp under Raghunathganj Highway Sub-Division under Murshidabad Highway Division No.I during the year 2021-2022.
Contract No: WBPW(R)D/EE/MHD-I/NIET-4/Sl-2/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAKRABORTY CONSTRUCTION(GSTN-19ACHPC5784G1ZE) 2201186.000 -32.000 1496806.480 Fourteen Lakh Ninty Six Thousand Eight Hundred and Six
2.00 BARUN KUMAR MONDAL(GSTN-19BAVPM7201D1ZJ) 2201186.000 -17.020 1826544.140 Eighteen Lakh Twenty Six Thousand Five Hundred and Fourty Four
3.00 MAA ENTERPRISE(GSTN-19ALDPD9041J1Z1) 2201186.000 -27.130 1604004.240 Sixteen Lakh Four Thousand Four
4.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 2201186.000 -6.030 2068454.480 Twenty Lakh Sixty Eight Thousand Four Hundred and Fifty Four
5.00 MD FARJAN SAIKH(GSTN-NA) 2201186.000 -5.870 2071976.380 Twenty Lakh Seventy One Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: CHAKRABORTY CONSTRUCTION(1496806.480)
BOQ Summary Details Tender Title: WBPWRDEEMHD-INIET4/SL2/2021-22 Tender ID: 2021_SH_340248_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY CONSTRUCTION 1496806.480 L1
2 MAA ENTERPRISE 1604004.240 L2
3 BARUN KUMAR MONDAL 1826544.140 L3
4 MOHAMMAD MEHEDI HASAN 2068454.480 L4
5 MD FARJAN SAIKH 2071976.380 L5
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