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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹5.0 L+₹35,527.08 (7.64%)Rejected-Finance VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹5.2 L+₹55,928 (12.0%)Rejected-Finance 48 1 BANK LANE HATAR PARA KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹5.2 L+₹57,169.12 (12.3%)Rejected-Finance | L4 | Rejected-Finance For quoting higher rate |
Tender Value
₹7.8 L
EMD Value
₹15,514
Closing Date
8 Feb 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Hijuli Matiary Road from 0.00 to 5.00 km Emergent restoration and repairing works in different stretches with potholes repair including 20 mm. P.C. and S.C. under Plassey Highway Sub Division of Nadia Highway Division No. I
2021_WBPWD_318852_3
WBPWD(R)/EE/NHD-I/NIeT14/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
Hijuli
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,514
9 Mar 2021
23 Jan 2021
10 Feb 2021
23 Jan 2021
8 Feb 2021
23 Jan 2021
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 11-Feb-2021 12:49 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-14/SL-3 Tender ID: 2021_WBPWD_318852_3
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Hijuli Matiary Road from 0.00 to 5.00 km Emergent restoration and repairing works in different stretches with potholes repair including 20 mm. P.C. and S.C. under Plassey Highway Sub Division of Nadia Highway Division No. I in the District of Nadia during the year 2020-2021
Contract No: 14 of 2020-21 of EE/NHD-I, P.W. (Roads) (Sl. 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPTARSHI MITRA(GSTN-19AVIPM5854H1Z3) 775700.48 -32.88 520650.16 Five Lakh Twenty Thousand Six Hundred and Fifty
2.00 ANUJ KUMAR MOULIK(GSTN-19AWGPM0640N1Z8) 775700.48 -40.09 464722.16 Four Lakh Sixty Four Thousand Seven Hundred and Twenty Two
3.00 Firoj Sk(GSTN-NA) 775700.48 -35.51 500249.24 Five Lakh Two Hundred and Fourty Nine
4.00 Unite Co-Op. Labour Contr. and Const. Soc. Ltd.(GSTN-NA) 775700.48 -32.72 521891.28 Five Lakh Twenty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: ANUJ KUMAR MOULIK(464722.16)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-14/SL-3 Tender ID: 2021_WBPWD_318852_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR MOULIK 464722.16 L1
2 Firoj Sk 500249.24 L2
3 SAPTARSHI MITRA 520650.16 L3
4 Unite Co-Op. Labour Contr. and Const. Soc. Ltd. 521891.28 L4
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