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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.5 L+₹6.7 L (23.4%)Rejected-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹38.1 L+₹9.4 L (32.5%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹45.7 L+₹16.9 L (58.7%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹46.6 L+₹17.9 L (62.1%)Rejected-Finance KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-Finance Higher Bid |
Tender Value
₹45.7 L
EMD Value
₹91,412
Closing Date
26 Oct 2022, 4:00 pmClosed
EE CHD
Office Of the Executive Engineer, Cooch Behar Highway Division
Bhutkura (Joist) Bridge over Bhutkura canal, at 4th Km of Patgram Bhutan Cross Road, strengthening work under Cooch Behar Highway Division in the district of Cooch Behar . Project ID PD222363424S000.
2022_SH_412822_1
NIT/5E/2022-23/EECHD/PWRD
Open Tender
CIVIL WORKS
Percentage
90 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹91,412
14 Dec 2022
30 Sept 2022
28 Oct 2022
13 Oct 2022
26 Oct 2022
13 Oct 2022
eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 09-Nov-2022 06:49 PM Tender Title: NIT/05e/SL01 Tender ID: 2022_SH_412822_1
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Bhutkura (Joist) Bridge over Bhutkura canal, at 4th Km of Patgram Bhutan Cross Road, strengthening work under Cooch Behar Highway Division in the district of Cooch Behar . Project ID:-PD222363424S000.
Contract No: WBPWD/EE/CHD/NIT5E/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIK BAL(GSTN-19AIAPB0137B1Z6) 4570585.06 -.10 4566014.42 Fourty Five Lakh Sixty Six Thousand Fourteen
2.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 4570585.06 -37.07 2876269.14 Twenty Eight Lakh Seventy Six Thousand Two Hundred and Sixty Nine
3.00 MESSRS MANOJ MUKHERJEE AND SONS(GSTN-19AAMFM2144F1ZA) 4570585.06 4.25 4764834.86 Fourty Seven Lakh Sixty Four Thousand Eight Hundred and Thirty Four
4.00 NIRMAN AND COMPANY (INDIA)(GSTN-19AAEFN4722G1ZB) 4570585.06 4.00 4753408.40 Fourty Seven Lakh Fifty Three Thousand Four Hundred and Eight
5.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 4570585.06 -22.32 3550430.43 Thirty Five Lakh Fifty Thousand Four Hundred and Thirty
6.00 BAPPI HOSSAIN(GSTN-19ABKPH1934R1Z1) 4570585.06 -16.60 3811867.89 Thirty Eight Lakh Eleven Thousand Eight Hundred and Sixty Seven
7.00 M/s Construction Enterprise(GSTN-19AKVPS2085C1ZN) 4570585.06 2.00 4661996.70 Fourty Six Lakh Sixty One Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: UNITECH CONSTRUCTION CO.(2876269.14)
BOQ Summary Details Tender Title: NIT/05e/SL01 Tender ID: 2022_SH_412822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH CONSTRUCTION CO. 2876269.14 L1
2 M/S MADAN MOHAN CONSORTIUM 3550430.43 L2
3 BAPPI HOSSAIN 3811867.89 L3
4 ANIK BAL 4566014.42 L4
5 M/s Construction Enterprise 4661996.70 L5
6 NIRMAN AND COMPANY (INDIA) 4753408.40 L6
7 MESSRS MANOJ MUKHERJEE AND SONS 4764834.86 L7
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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