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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹6.9 L+₹25,811.11 (3.86%)Rejected-Finance VILL MIRA BAZAAR P O PLASSEY DIST NADIA | PLASSEY | NADIA | WEST BENGAL | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹7.2 L+₹49,382.01 (7.38%)Rejected-Finance | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹7.4 L+₹68,667.30 (10.3%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | L4 | Rejected-Finance For quoting higher rate | |
| 5 | L5₹8.1 L+₹1.4 L (21.4%)Rejected-Finance | L5 | Rejected-Finance For quoting higher rate |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
9 Nov 2022, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Surfacing work of NH34 to Paglachandi Rly. Station Road from 0.00 Kmp. to 1.11 Km under Plassey Highway Sub Division of Nadia Highway Division No. I in the District of Nadia during the year 2022 2023
2022_WBPWD_417413_1
WBPWD(R)/EE/NHD-I/NIeT13/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,480
25 Nov 2022
21 Oct 2022
11 Nov 2022
26 Oct 2022
9 Nov 2022
26 Oct 2022
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 14-Nov-2022 05:11 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-13/SL-1 Tender ID: 2022_WBPWD_417413_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Surfacing work of NH34 to Paglachandi Rly. Station Road from 0.00 Kmp. to 1.11 Km under Plassey Highway Sub Division of Nadia Highway Division No. I in the District of Nadia during the year 2022 2023
Contract No: 13 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) 974004.180 -28.680 694659.780 Six Lakh Ninty Four Thousand Six Hundred and Fifty Nine
2.00 MS MR CONSTRUCTION(GSTN-19BCXPR0447L1ZP) 974004.180 -26.260 718230.680 Seven Lakh Eighteen Thousand Two Hundred and Thirty
3.00 SAMAR HALDER(GSTN-19AECPH0724E1Z0) 974004.180 -16.660 811735.080 Eight Lakh Eleven Thousand Seven Hundred and Thirty Five
4.00 S. R. CONSTRUCTION(GSTN-19BFUPR3092F1ZS) 974004.180 -24.280 737515.970 Seven Lakh Thirty Seven Thousand Five Hundred and Fifteen
5.00 M/S. ANSARI ENTERPRISE(GSTN-19AOUPA8528B1ZS) 974004.180 -31.330 668848.670 Six Lakh Sixty Eight Thousand Eight Hundred and Fourty Eight
6.00 M/S SAHA CONSTRUCTION(GSTN-19ANLPS0758D1ZP) 974004.180 -2.990 944881.460 Nine Lakh Fourty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S. ANSARI ENTERPRISE(668848.670)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-13/SL-1 Tender ID: 2022_WBPWD_417413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ANSARI ENTERPRISE 668848.670 L1
2 SUKANTA DHAR 694659.780 L2
3 MS MR CONSTRUCTION 718230.680 L3
4 S. R. CONSTRUCTION 737515.970 L4
5 SAMAR HALDER 811735.080 L5
6 M/S SAHA CONSTRUCTION 944881.460 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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