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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC SUNDAR PRADHAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹34.93 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹38,845.02 (12.5%)Rejected-Finance | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹3.8 L+₹67,913.78 (21.9%)Rejected-Finance VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹5.1 L+₹2.0 L (62.9%)Rejected-Finance VILL CHHATINAKANDI P O KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance Higher bid value |
Tender Value
₹3.9 L
EMD Value
₹7,762
Closing Date
1 Oct 2024, 1:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Maintenance and Patch Repairing of Kandi-Bharatpur-Salar Road from Ch 9.544 Km to 10.644 Km in patches under Murshidabad Highway Division No.II during the year 2024-25
2024_SH_743947_2
EEMHDII/NIT5/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Bharatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,762
Yes
6 Nov 2024
9 Sept 2024
3 Oct 2024
9 Sept 2024
1 Oct 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR MAITY Created Date/Time: 07-Oct-2024 03:27 PM Tender Title: EEMHDII/NIT5Sl2/2024-25 Tender ID: 2024_SH_743947_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Maintenance and Patch Repairing of Kandi-Bharatpur-Salar Road from Ch 9.544 Km to 10.644 Km in patches under Murshidabad Highway Division No.II during the year 2024-25.
Contract No: EEMHDII/NIT5Sl2/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAB CHANDRA MONDAL (GSTN-19CPAPM7733M1ZC) BID ID -5665096 388100.910 -9.990 349329.630 Three Lakh Fourty Nine Thousand Three Hundred and Twenty Nine
2.00 BURAK CONSTRUCTION (GSTN-19BFNPA3276H1ZA) BID ID -5590996 388100.910 -19.990 310519.540 Three Lakh Ten Thousand Five Hundred and Ninteen
3.00 SENTU SK (GSTN-NA) BID ID -5558574 388100.910 30.300 505695.490 Five Lakh Five Thousand Six Hundred and Ninty Five
4.00 MONOJIT GHOSH (GSTN-NA) BID ID -5661436 388100.910 -19.999 310484.610 Three Lakh Ten Thousand Four Hundred and Eighty Four
5.00 AKBAR ALI (GSTN-NA) BID ID -5662373 388100.910 -2.500 378398.390 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: MONOJIT GHOSH(310484.610)
BOQ Summary Details Tender Title: EEMHDII/NIT5Sl2/2024-25 Tender ID: 2024_SH_743947_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJIT GHOSH (BID ID -5661436) 310484.610 L1
2 BURAK CONSTRUCTION (BID ID -5590996) 310519.540 L2
3 KESHAB CHANDRA MONDAL (BID ID -5665096) 349329.630 L3
4 AKBAR ALI (BID ID -5662373) 378398.390 L4
5 SENTU SK (BID ID -5558574) 505695.490 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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