Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹13.1 L (11.9%)Rejected-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.2 Cr+₹13.1 L (11.9%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.3 Cr+₹17.7 L (16.1%)Rejected-Finance KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.3 Cr+₹17.7 L (16.1%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | - | - | Rejected-Technical Insufficient Bid Capacity |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
22 Oct 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER P.W.D. NBCC-I COOCH BEHAR
Superintending Engineer, North Bengal Construction Circle-I, P.W.Dte, 1st floor, Beside Circuit House, Sunity Road, Cooch Behar-736101
Repairing and Strengthening of Joist Pile Bridge (Jigabari Ghat Setu) at 0.24 Km. of 5 no. Bazar to Bhowmick Para road under Cooch Behar Division P.W.D. during the year 2024-2025. Project ID - PD242521878S000
2024_WBPWD_758622_1
WB/SE/NBCC-I/PWDte/eNIT- 06/2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
COOCH BEHAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹2.4 L
Yes
COOCH BEHAR
17 Dec 2024
1 Oct 2024
24 Oct 2024
3 Oct 2024
22 Oct 2024
4 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: SUBRATA MALLIK Created Date/Time: 11-Nov-2024 02:11 PM Tender Title: BRIDGE REPAIRING WORKS Tender ID: 2024_WBPWD_758622_1
Tender Inviting Authority: Superintending Engineer, PWD, North Bengal Construciton Circle-I, Cooch Behar.
Name of Work: Repairing and Strengthening of Joist Pile Bridge (Jigabari Ghat Setu) at 0.24 Km. of 5 no. Bazar to Bhowmick Para road under Cooch Behar Division P.W.D. during the year 2024-2025, Project ID:- PD242521878S000
Contract No: WB/SE/NBCC-I/P.W.Dte/eNIT- 06/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MRITYUNJAY PAUL AND SONS (GSTN-19ABAFM9837G1ZW) BID ID -5703095 11964619.00 -7.99 11008646.00 One Crore Ten Lakh Eight Thousand Six Hundred and Fourty Six
2.00 M/s Construction Enterprise (GSTN-19AKVPS2085C1ZN) BID ID -5705053 11964619.00 6.78 12775820.00 One Crore Twenty Seven Lakh Seventy Five Thousand Eight Hundred and Twenty
3.00 M/S MADAN MOHAN CONSORTIUM (GSTN-19AAHFM4598E1ZV) BID ID -5692998 11964619.00 2.92 12313986.00 One Crore Twenty Three Lakh Thirteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MRITYUNJAY PAUL AND SONS(11008646.00)
BOQ Summary Details Tender Title: BRIDGE REPAIRING WORKS Tender ID: 2024_WBPWD_758622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRITYUNJAY PAUL AND SONS (BID ID -5703095) 11008646.00 L1
2 M/S MADAN MOHAN CONSORTIUM (BID ID -5692998) 12313986.00 L2
3 M/s Construction Enterprise (BID ID -5705053) 12775820.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .