Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.8 Cr+₹22,472.64 (0.08%)Rejected-Finance | ₹2.8 Cr+₹22,472.64 (0.08%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.8 Cr+₹3.1 L (1.10%)Rejected-Finance RAIKOTPARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹2.8 Cr+₹3.1 L (1.10%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | L4₹2.8 Cr+₹3.1 L (1.10%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹2.8 Cr+₹3.1 L (1.10%) | L4 | Rejected-Finance Bid is not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
23 Aug 2024, 3:00 pmClosed
KANCHAN KUMAR SIKDER/ Superintending Engineer/NBDD
Uttarkanya, Annex Building, Fulbari, Jalpaiguri
Construction of Paver Block road with protection and Cross drainage work from Habibar Miya House to Nurul Miya house via Nazrul Miya House under Panisala G.P at Cooch Behar-I Block in the district of Cooch Behar (Length-2400 m).
2024_NBDD_723631_5
NBDD/BS/SE/ NIe-T-11/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Coochbehar
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.6 L
Yes
31 Dec 2024
29 Jul 2024
27 Aug 2024
29 Jul 2024
23 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: KANCHAN KUMAR SIKDER Created Date/Time: 02-Sep-2024 01:09 PM Tender Title: NIe-T-11/Sl-05/2023-24 Tender ID: 2024_NBDD_723631_5
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of Paver Block road with protection & Cross drainage work from Habibar Miya House to Nurul Miya house via Nazrul Miya House under Panisala G.P at Cooch Behar-I Block in the district of Cooch Behar (Length-2400 m).
Contract No: NBDD/SE/NIe-T No.11/SLNo.05 /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 S P ENTERPRISE (GSTN-19ACIFS3722M1ZN) BID ID -5469858 28090805.00 1.00 28371713.05 Two Crore Eighty Three Lakh Seventy One Thousand Seven Hundred and Thirteen
2.00 MESSRS MANOJ MUKHERJEE AND SONS (GSTN-19AAMFM2144F1ZA) BID ID -5360158 28090805.00 1.00 28371713.05 Two Crore Eighty Three Lakh Seventy One Thousand Seven Hundred and Thirteen
3.00 UNIQUES (GSTN-19ALGPM3641N1ZN) BID ID -5363379 28090805.00 -.02 28085186.84 Two Crore Eighty Lakh Eighty Five Thousand One Hundred and Eighty Six
4.00 A.M. Marketing(GSTN-NA)--5363668 28090805.00 -.10 28062714.20 Two Crore Eighty Lakh Sixty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: A.M. Marketing(28062714.20)
BOQ Summary Details Tender Title: NIe-T-11/Sl-05/2023-24 Tender ID: 2024_NBDD_723631_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. Marketing 28062714.20 L1
2 UNIQUES 28085186.84 L2
3 MESSRS MANOJ MUKHERJEE AND SONS 28371713.05 L3
4 S P ENTERPRISE 28371713.05 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 .