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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹12,743.10 (0.64%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.6 L+₹76,654.65 (3.86%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher Bid |
Tender Value
₹19.6 L
EMD Value
₹39,210
Closing Date
9 Oct 2020, 6:00 pmClosed
EE CHD
EXECUTIVE ENGINEER, COOCH BEHAR HIGHWAY DIVISION, COOCH BEHAR
Ghoramara Bridge at 8.782 Km of Pundibari- Baneswar Road, rehabilitation work in the District of Cooch Behar under Cooch Behar Highway Division.
2020_SH_297031_2
NIT/12E/2020-21/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
75 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,210
19 Jan 2021
19 Sept 2020
12 Oct 2020
26 Sept 2020
9 Oct 2020
26 Sept 2020
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 02-Nov-2020 06:41 PM Tender Title: NIT12/2020-21/EECHD/PWRD/02 Tender ID: 2020_SH_297031_2
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Ghoramara Bridge at 8.782 Km of Pundibari- Baneswar Road, rehabilitation work in the District of Cooch Behar under Cooch Behar Highway Division.Project ID-PD202127944S000.
Contract No: WBPWD/EE/CHD/NIT12E/Sl. No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA DAS 5634639.60 5.25 2063402.04 Twenty Lakh Sixty Three Thousand Four Hundred and Two
2.00 M/S MRITYUNJAY PAUL AND SONS 5634639.60 1.34 1986747.39 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fourty Seven
3.00 SUBHAJIT PAUL 5634639.60 1.99 1999490.49 Ninteen Lakh Ninty Nine Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S MRITYUNJAY PAUL AND SONS(1986747.39)
BOQ Summary Details Tender Title: NIT12/2020-21/EECHD/PWRD/02 Tender ID: 2020_SH_297031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRITYUNJAY PAUL AND SONS 1986747.39 L1
2 SUBHAJIT PAUL 1999490.49 L2
3 PARTHA DAS 2063402.04 L3
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