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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC KHOTTAPARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹3.7 L+₹2,137.69 (0.58%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹3.8 L+₹10,888.88 (2.95%)Rejected-Finance VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹3.8 L+₹14,162.22 (3.84%)Rejected-Finance VILL MIRA BAZAAR P O PLASSEY DIST NADIA | PLASSEY | NADIA | WEST BENGAL | L4 | Rejected-Finance For quoting higher rate |
Tender Value
₹6.7 L
EMD Value
₹13,361
Closing Date
12 Sept 2022, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Hijuli Matiary Road from 0.00 Kmp. to 3.00 Km. Emergent repairing work in different stretches under Plassey Highway Sub Division of Nadia Highway Division No. I, P.W. (Roads) Directorate during the year 2022 23.
2022_WBPWD_400232_1
WBPWD(R)/EE/NHD-I/NIeT-9/22-23
Open Tender
CIVIL WORKS
Percentage
10 days
Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,361
28 Oct 2022
31 Aug 2022
14 Sept 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 16-Sep-2022 04:41 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-9/SL-1 Tender ID: 2022_WBPWD_400232_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Hijuli Matiary Road from 0.00 Kmp. to 3.00 Km. Emergent repairing work in different stretches under Plassey Highway Sub Division of Nadia Highway Division No. I, P.W. (Roads) Directorate during the year 2022 23.
Contract No: 9 of 2022 - 23 of EE/NHD-I, P.W. (Roads) Directorate (Sl. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA DHAR(GSTN-19ALSPD9668E1ZG) 668029.610 -42.680 382914.570 Three Lakh Eighty Two Thousand Nine Hundred and Fourteen
2.00 S. R. CONSTRUCTION(GSTN-19BFUPR3092F1ZS) 668029.610 -44.480 370890.040 Three Lakh Seventy Thousand Eight Hundred and Ninty
3.00 SOUREN SINGHA(GSTN-NA) 668029.610 -44.800 368752.350 Three Lakh Sixty Eight Thousand Seven Hundred and Fifty Two
4.00 Firoj Sk(GSTN-NA) 668029.610 -43.170 379641.230 Three Lakh Seventy Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SOUREN SINGHA(368752.350)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-9/SL-1 Tender ID: 2022_WBPWD_400232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUREN SINGHA 368752.350 L1
2 S. R. CONSTRUCTION 370890.040 L2
3 Firoj Sk 379641.230 L3
4 SUKANTA DHAR 382914.570 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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