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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance SEVOKEPALLY RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-Finance LOWER BID VALUE
L1 | |
| 2 | L2₹3.8 L+₹1.0 L (37.9%)Rejected-Finance SOLPARA GEDRIGAON GOALPOKHER ISHAMPUR NORTH DINAJPUR WB 733210 | GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733210 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L2₹3.8 L+₹1.0 L (37.9%)Rejected-Finance 134 5 O PRIYA KUMAR BISWAS JOYNAL ABEDIN ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L3₹4.5 L+₹1.7 L (63.8%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L4₹4.5 L+₹1.8 L (64.3%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L4 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹4.7 L
EMD Value
₹9,386
Closing Date
2 Aug 2023, 3:00 pmClosed
ASSISTANT ENGINEER
RAIGANJ HIGHWAY SUB- DIVISION RAIGANJ UTTAR DINAJPUR
Repairing potholes to Maharajahat Maharajahat Health Centre Road from 0.00 km to 1.30 km in the District of Uttar Dinajpur under Uttar Dinajpur Highway Division during the year 2023-2024
2023_SH_549606_1
NIT3/AERHSD/UDHD/PWRD/2023_24
Open Tender
CIVIL WORKS
Percentage
15 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,386
Yes
23 Aug 2023
20 Jul 2023
4 Aug 2023
21 Jul 2023
2 Aug 2023
27 Jul 2023
eProcurement System of Government of West Bengal Created By: SUJAY ROY CHOWDHURY Created Date/Time: 14-Aug-2023 02:44 PM Tender Title: NIT 03 OF AERHSD 2023_24 Tender ID: 2023_SH_549606_1
Tender Inviting Authority:- Assistant Engineer, Raiganj Highway Sub-Division, P.W.(Roads) Directorate.
Name of Work: "Repairing potholes to Maharajahat - Maharajahat Health Centre Road from 0.00 km to 1.30 km, in the District of Uttar Dinajpur under Uttar Dinajpur Highway Division during the year 2023-2024."
Contract No: AE/RHSD/WB/PWRD/NIT_03 of 2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Construction(GSTN-NA) 469318.70 -4.70 447260.72 Four Lakh Fourty Seven Thousand Two Hundred and Sixty
2.00 OMM CONSTRUCTION(GSTN-NA) 469318.70 -42.00 272204.85 Two Lakh Seventy Two Thousand Two Hundred and Four
3.00 SANJOY BISWAS(GSTN-NA) 469318.70 -19.99 375501.89 Three Lakh Seventy Five Thousand Five Hundred and One
4.00 Biswa Prokash Jha(GSTN-NA) 469318.70 -5.00 445852.77 Four Lakh Fourty Five Thousand Eight Hundred and Fifty Two
5.00 ASIRUDDIN(GSTN-NA) 469318.70 -19.99 375501.89 Three Lakh Seventy Five Thousand Five Hundred and One
Lowest Amount Quoted BY: OMM CONSTRUCTION(272204.85)
BOQ Summary Details Tender Title: NIT 03 OF AERHSD 2023_24 Tender ID: 2023_SH_549606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM CONSTRUCTION 272204.85 L1
2 SANJOY BISWAS 375501.89 L2
3 ASIRUDDIN 375501.89 L2
4 Biswa Prokash Jha 445852.77 L3
5 Maa Tara Construction 447260.72 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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