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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹34,494.55 (2.30%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.5 L+₹49,759.37 (3.31%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹15.8 L+₹80,289.03 (5.35%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹15.8 L+₹80,487.27 (5.36%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹19.8 L
EMD Value
₹39,649
Closing Date
19 Oct 2020, 5:00 pmClosed
EE CHD
EXECUTIVE ENGINEER, COOCH BEHAR HIGHWAY DIVISION, COOCH BEHAR
Bridge at 1.90 Km of Chilakhana-Natabari road, Rehabilitation work under Cooch Behar Highway Division in the District of Cooch Behar. Project ID PD202130820S000
2020_SH_300360_2
NIT/18E/2020-21/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,649
19 Jan 2021
7 Oct 2020
2 Nov 2020
12 Oct 2020
19 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 13-Nov-2020 05:45 PM Tender Title: NIT18/2020-21/EECHD/PWRD/SL02 Tender ID: 2020_SH_300360_2
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Bridge at 1.90 Km of Chilakhana-Natabari road, Rehabilitation work under Cooch Behar Highway Division in the District of Cooch Behar. Project ID: PD202130820S000
Contract No: WBPWD/EE/CHD/NIT18E/Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR(GSTN-NA) 1982445.49 -20.20 1581991.11 Fifteen Lakh Eighty One Thousand Nine Hundred and Ninty One
2.00 UNITECH CONSTRUCTION CO.(GSTN-NA) 1982445.49 -19.99 1586154.24 Fifteen Lakh Eighty Six Thousand One Hundred and Fifty Four
3.00 SAIMONS CO-OP LAB CONT AND CONST SOC LTD(GSTN-NA) 1982445.49 -22.52 1535998.39 Fifteen Lakh Thirty Five Thousand Nine Hundred and Ninty Eight
4.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-NA) 1982445.49 -20.21 1581792.87 Fifteen Lakh Eighty One Thousand Seven Hundred and Ninty Two
5.00 SOUMILI ENTERPRISE(GSTN-NA) 1982445.49 -24.26 1501503.84 Fifteen Lakh One Thousand Five Hundred and Three
6.00 SUBHAJIT PAUL(GSTN-NA) 1982445.49 -21.75 1551263.21 Fifteen Lakh Fifty One Thousand Two Hundred and Sixty Three
7.00 ACHINTYA KUMAR DEY(GSTN-NA) 1982445.49 -13.10 1722744.71 Seventeen Lakh Twenty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SOUMILI ENTERPRISE(1501503.84)
BOQ Summary Details Tender Title: NIT18/2020-21/EECHD/PWRD/SL02 Tender ID: 2020_SH_300360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMILI ENTERPRISE 1501503.84 L1
2 SAIMONS CO-OP LAB CONT AND CONST SOC LTD 1535998.39 L2
3 SUBHAJIT PAUL 1551263.21 L3
4 M/S MRITYUNJAY PAUL AND SONS 1581792.87 L4
5 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR 1581991.11 L5
6 UNITECH CONSTRUCTION CO. 1586154.24 L6
7 ACHINTYA KUMAR DEY 1722744.71 L7
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