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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹7.4 L+₹2,280.46 (0.31%)Rejected-Finance VILL MIRA BAZAAR P O PLASSEY DIST NADIA | PLASSEY | NADIA | WEST BENGAL | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹7.6 L+₹17,610.20 (2.38%)Rejected-Finance | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹7.8 L+₹34,586.94 (4.67%)Rejected-Finance NUTAN PALLY P O KRISHNAGAR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance For quoting higher rate | |
| 5 | L5₹8.1 L+₹69,553.96 (9.39%)Rejected-Finance | L5 | Rejected-Finance For quoting higher rate |
Tender Value
₹12.7 L
EMD Value
₹25,338
Closing Date
21 Sept 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Debogram Tehattaghat Road from 5.00 Kmp. to 10.00 Kmp. Emergent patch Repairing work in different stretches with potholes including 20 mm P.C. and S.C. under Plassey Highway Sub Division of Nadia Highway Division No. I, P.W. (Roads) Directorate
2021_WBPWD_342412_1
WBPWD(R)/EE/NHD-I/NIeT-7/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Debogram
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,338
16 Dec 2021
3 Sept 2021
23 Sept 2021
3 Sept 2021
21 Sept 2021
3 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 24-Sep-2021 04:48 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-7/SL-1 Tender ID: 2021_WBPWD_342412_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Debogram Tehattaghat Road from 5.00 Kmp. to 10.00 Kmp. Emergent patch Repairing work in different stretches with potholes including 20 mm P.C. and S.C. under Plassey Highway Sub Division of Nadia Highway Division No. I, P.W. (Roads) Directorate during the year 2021 2022. (Ch. to Non Plan)
Contract No: 7 of 2021-22 of EE/NHD-I, P.W. (Roads) (Sl. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAB KUMAR MOULICK(GSTN-19AEJPM0480P1ZW) 1266920.83 -40.12 758632.19 Seven Lakh Fifty Eight Thousand Six Hundred and Thirty Two
2.00 BANGALOR ENGINEERING CO.(GSTN-19ACNPR0135J1ZB) 1266920.83 -38.78 775608.93 Seven Lakh Seventy Five Thousand Six Hundred and Eight
3.00 SUKANTA DHAR(GSTN-19ALSPD9668E1ZG) 1266920.83 -41.33 743302.45 Seven Lakh Fourty Three Thousand Three Hundred and Two
4.00 ZOOM CONSTRUCTION AND INTERIO(GSTN-19AVZPM5254GIZU) 1266920.83 -31.00 874175.37 Eight Lakh Seventy Four Thousand One Hundred and Seventy Five
5.00 SUKHENDU BIKASH SARKAR(GSTN-19BFGPS4000A1ZX) 1266920.83 -33.35 844402.73 Eight Lakh Fourty Four Thousand Four Hundred and Two
6.00 MAA MANASHA BUILDERS(GSTN-19AGMPD2745F1ZF) 1266920.83 -36.02 810575.95 Eight Lakh Ten Thousand Five Hundred and Seventy Five
7.00 Firoj Sk(GSTN-NA) 1266920.83 -41.51 741021.99 Seven Lakh Fourty One Thousand Twenty One
Lowest Amount Quoted BY: Firoj Sk(741021.99)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-7/SL-1 Tender ID: 2021_WBPWD_342412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Firoj Sk 741021.99 L1
2 SUKANTA DHAR 743302.45 L2
3 ARNAB KUMAR MOULICK 758632.19 L3
4 BANGALOR ENGINEERING CO. 775608.93 L4
5 MAA MANASHA BUILDERS 810575.95 L5
6 SUKHENDU BIKASH SARKAR 844402.73 L6
7 ZOOM CONSTRUCTION AND INTERIO 874175.37 L7
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