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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹48,061.74 (10.7%)Rejected-AOC MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹66,043.58 (14.7%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹5.3 L+₹81,116.59 (18.1%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹5.4 L+₹95,197.96 (21.3%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹6.6 L
EMD Value
₹13,222
Closing Date
28 Jun 2021, 6:00 pmClosed
EE CHD
Office of the Executive Engineer, Cooch Behar Highway Division, Cooch Behar
Lal bazar Paglimari road from ch 0.00 Km to 3.0 kmp Pre- Monsoon Road Flank protection and Patch Repairing work ( at different stretches ) of Mathabhanga Highway Sub Division under Coochbehar Highway Division in the District of Coochbehar .
2021_SH_333330_5
NIT/4E/2021-22/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
90 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,222
19 Aug 2021
17 Jun 2021
1 Jul 2021
21 Jun 2021
28 Jun 2021
21 Jun 2021
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 07-Jul-2021 07:57 PM Tender Title: WBPWR/EE/CHD/NIT4/Sl-05 Tender ID: 2021_SH_333330_5
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Lal bazar Paglimari road from ch 0.00 Km to 3.0 kmp Pre- Monsoon Road Flank protection & Patch Repairing work ( at different stretches ) of Mathabhanga Highway Sub Division under Coochbehar Highway Division in the District of Coochbehar .
Contract No: WBPWR/EE/CHD/NIT4/20221-22/Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRB CONSTRUCTION COMPANY(GSTN-19ABKFM5237C1Z8) 661096.94 -17.24 547123.83 Five Lakh Fourty Seven Thousand One Hundred and Twenty Three
2.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 661096.94 -22.27 513870.65 Five Lakh Thirteen Thousand Eight Hundred and Seventy
3.00 UTTAM MITRA(GSTN-19AIWPM0515G1Z1) 661096.94 -17.86 543025.03 Five Lakh Fourty Three Thousand Twenty Five
4.00 SOUMILI ENTERPRISE(GSTN-19AGXPR1834N1ZD) 661096.94 -32.26 447827.07 Four Lakh Fourty Seven Thousand Eight Hundred and Twenty Seven
5.00 GLOBAL CONSTRUCTION(GSTN-19ACUPI8540D1Z9) 661096.94 -24.99 495888.81 Four Lakh Ninty Five Thousand Eight Hundred and Eighty Eight
6.00 M/S S D CONSTRUCTION(GSTN-NA) 661096.94 -19.99 528943.66 Five Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
7.00 GOLOK RAKSHIT(GSTN-NA) 661096.94 -6.67 617001.77 Six Lakh Seventeen Thousand One
Lowest Amount Quoted BY: SOUMILI ENTERPRISE(447827.07)
BOQ Summary Details Tender Title: WBPWR/EE/CHD/NIT4/Sl-05 Tender ID: 2021_SH_333330_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMILI ENTERPRISE 447827.07 L1
2 GLOBAL CONSTRUCTION 495888.81 L2
3 UNITECH CONSTRUCTION CO. 513870.65 L3
4 M/S S D CONSTRUCTION 528943.66 L4
5 UTTAM MITRA 543025.03 L5
6 MRB CONSTRUCTION COMPANY 547123.83 L6
7 GOLOK RAKSHIT 617001.77 L7
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