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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹12.2 L−₹39,056.76 (3.10%)Rejected-AOC | L2 | Rejected-AOC Not LOWEST | |
| 3 | L3₹12.6 LSame as L1Rejected-AOC | L3 | Rejected-AOC Not LOWEST | |
| 4 | L4₹12.7 L+₹11,899.01 (0.94%)Rejected-AOC | L4 | Rejected-AOC Not LOWEST | |
| 5 | L5₹13.9 L+₹1.3 L (10.3%)Rejected-AOC PURBA PARA P O P S HALDIBARI DIST COOCH BEHAR | HALDIBARI | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-AOC Not LOWEST |
Tender Value
₹14.0 L
EMD Value
₹27,998
Closing Date
11 Aug 2022, 5:00 pmClosed
EE TBCD PWD
Mekhliganj, Coochbehar
EMERGENT REPAIRING OF BLACK TOP SURFACE AND CULVERT WING WALL PROTECTION WORK ( IN STRETCHES ) AT DEWANGANJ TO THANERHAT ROAD PORTION FROM 0 KM TO 2 KMP.UNDER TBCD P W D IN THE DISTRICT OF COOCH BEHAR DURING THE YEAR 2022 2023
2022_WBPWD_391974_1
WBPWD/EE/TBCD/NIT_02/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Haldibari
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,998
Yes
19 Sept 2022
27 Jul 2022
16 Aug 2022
28 Jul 2022
11 Aug 2022
28 Jul 2022
eProcurement System of Government of West Bengal Created By: SUJIT KUMAR DAS Created Date/Time: 29-Aug-2022 04:55 PM Tender Title: Road Work Tender ID: 2022_WBPWD_391974_1
Tender Inviting Authority: The Executive Engineer, PWD, Teesta Bridge Construction Division, Mekhliganj
Name of Work: EMERGENT REPAIRING OF BLACK TOP SURFACE AND CULVERT WING WALL PROTECTION WORK ( IN STRETCHES ) AT DEWANGANJ TO THANERHAT ROAD PORTION FROM 0.0 KM TO 2.00 KMP.UNDER TEESTA BRIDGE CONSTRUCTION DIVISION, P.W.D,IN THE DISTRICT OF COOCH BEHAR DURING THE YEAR 2022-2023.
Contract No: eNIT No. 02 (Sl No. 01) of 2022 - 2023 of EE / PWD / TBCD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM SARKAR(GSTN-19BATPS9825D1ZX) 1399884.000 -0.760 1389244.882 Thirteen Lakh Eighty Nine Thousand Two Hundred and Fourty Four
2.00 SUKUMAL SAHA(GSTN-19DYDPS3342M1ZV) 1399884.000 -10.000 1259895.600 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
3.00 SOUMILI ENTERPRISE(GSTN-19AGXPR1834N1ZD) 1399884.000 -15.260 1186261.702 Eleven Lakh Eighty Six Thousand Two Hundred and Sixty One
4.00 MANIK KUMAR GHOSH(GSTN-19ACTPG7335B1ZH) 1399884.000 -0.100 1398484.116 Thirteen Lakh Ninty Eight Thousand Four Hundred and Eighty Four
5.00 COMMITMENT(GSTN-NA) 1399884.000 -12.790 1220838.836 Tweleve Lakh Twenty Thousand Eight Hundred and Thirty Eight
6.00 DEBABRATA DAS(GSTN-NA) 1399884.000 -0.150 1397784.174 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Eighty Four
7.00 M/S ARINDAM CHAKARBORTY AND COMPANY(GSTN-NA) 1399884.000 -9.150 1271794.614 Tweleve Lakh Seventy One Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SOUMILI ENTERPRISE(1186261.702)
BOQ Summary Details Tender Title: Road Work Tender ID: 2022_WBPWD_391974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMILI ENTERPRISE 1186261.702 L1
2 COMMITMENT 1220838.836 L2
3 SUKUMAL SAHA 1259895.600 L3
4 M/S ARINDAM CHAKARBORTY AND COMPANY 1271794.614 L4
5 UTTAM SARKAR 1389244.882 L5
6 DEBABRATA DAS 1397784.174 L6
7 MANIK KUMAR GHOSH 1398484.116 L7
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
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