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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC DBC ROAD DIST JALPAIGURI PIN 735101 | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹32.9 L+₹30,729 (0.94%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹35.1 L+₹2.5 L (7.79%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹35.2 L+₹2.6 L (7.88%)Rejected-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹35.8 L+₹3.2 L (9.78%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹43.9 L
EMD Value
₹87,797
Closing Date
17 Jun 2021, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Talma Bridge over river Talma at 15th Km of Jalpaiguri Choulhati road, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri.
2021_SH_332063_1
WBPWD/JHD/EE/eNIT-01/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹87,797
5 Aug 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
17 Jun 2021
8 Jun 2021
eProcurement System of Government of West Bengal Created By: BHAJAN SARKAR Created Date/Time: 22-Jul-2021 01:50 PM Tender Title: WBPWD/JHD/EE/eNIT/01/21-22/1 Tender ID: 2021_SH_332063_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Talma Bridge over river Talma at 15th Km of Jalpaiguri Choulhati road, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri.
Contract No: WBPW(R)D/EE/ JHD/eNIT-01/2021-22/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPAL KUMAR SHIL(GSTN-19EBBPS3519C1ZP) 4389865.41 -16.00 3687491.00 Thirty Six Lakh Eighty Seven Thousand Four Hundred and Ninty One
2.00 S.G. CONSTRUCTION(GSTN-19CAYPD3523R1ZU) 4389865.41 -19.92 3515404.00 Thirty Five Lakh Fifteen Thousand Four Hundred and Four
3.00 DHRUBATARA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAD3306M1ZS) 4389865.41 -25.77 3258597.00 Thirty Two Lakh Fifty Eight Thousand Five Hundred and Ninty Seven
4.00 UNITECH CONSTRUCTION CO.(GSTN-19AACFU7646Q1Z8) 4389865.41 -25.07 3289326.00 Thirty Two Lakh Eighty Nine Thousand Three Hundred and Twenty Six
5.00 CHANDAN ADHIKARY(GSTN-NA) 4389865.41 -18.51 3577301.00 Thirty Five Lakh Seventy Seven Thousand Three Hundred and One
6.00 K.D.SAHA AND CO(GSTN-NA) 4389865.41 -19.99 3512331.00 Thirty Five Lakh Tweleve Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: DHRUBATARA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(3258597.00)
BOQ Summary Details Tender Title: WBPWD/JHD/EE/eNIT/01/21-22/1 Tender ID: 2021_SH_332063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUBATARA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 3258597.00 L1
2 UNITECH CONSTRUCTION CO. 3289326.00 L2
3 K.D.SAHA AND CO 3512331.00 L3
4 S.G. CONSTRUCTION 3515404.00 L4
5 CHANDAN ADHIKARY 3577301.00 L5
6 M/S GOPAL KUMAR SHIL 3687491.00 L6
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