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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance Lowest rate quoted |
| 2 | L2₹1.9 Cr+₹2.0 L (1.06%)Rejected-Finance BHARADANGI P O KUCHILA P S ISLAMPUR PIN 733202 DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | ₹1.9 Cr+₹2.0 L (1.06%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.1 Cr+₹19.2 L (10.1%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.1 Cr+₹19.2 L (10.1%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | Rejected-Technical N A | NA | NA | 121004 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
| 5 | Rejected-Technical BALARAMPUR KHUNIA CHOPRA 733207 | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733207 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Feb 2022, 3:00 pmClosed
D C D Barman, SE/NBDD
Uttarkanya, Fulbari, Jalpaiguri
Construction of PCC Road in different location of Gunjaria G.P, Gaisal -1 G.P, Gaisal -II G.P and Matikunda -I G.P under Islampur Block in the District of Uttar Dinajpur.
2022_NBDD_363375_8
NBDD/NIeT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Uttar Dinajpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.8 L
Yes
6 May 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: DIPAK CHANDRA DEB BARMAN Created Date/Time: 22-Mar-2022 05:01 PM Tender Title: NIeT-03/2021-22-SL-8 Tender ID: 2022_NBDD_363375_8
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of PCC Road in different location of Gunjaria G.P, Gaisal -1 G.P, Gaisal -II G.P and Matikunda -I G.P under Islampur Block in the District of Uttar Dinajpur.
Contract No: NBDD/SE/NIe-T No-03/2021-22 (Sl. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DUTTA AND CO(GSTN-19ACLPD1798D1ZH) 19151211.00 -.06 19139720.27 One Crore Ninty One Lakh Thirty Nine Thousand Seven Hundred and Twenty
2.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 19151211.00 9.99 21064416.98 Two Crore Ten Lakh Sixty Four Thousand Four Hundred and Sixteen
3.00 ASHRAFIA BUILDERS(GSTN-NA) 19151211.00 1.00 19342723.11 One Crore Ninty Three Lakh Fourty Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S DUTTA AND CO(19139720.27)
BOQ Summary Details Tender Title: NIeT-03/2021-22-SL-8 Tender ID: 2022_NBDD_363375_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND CO 19139720.27 L1
2 ASHRAFIA BUILDERS 19342723.11 L2
3 M/S MRITYUNJAY PAUL AND SONS 21064416.98 L3
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