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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.4 L+₹2.4 L (11.4%)Rejected-Finance | L2 | Rejected-Finance Higher bid rate | |
| 3 | L3₹24.3 L+₹3.3 L (15.7%)Rejected-Finance VILL P O NIMTITA DIST MURSHIDABAD PIN 742224 | NIMTITA | MURSHIDABAD | WEST BENGAL | 742224 | L3 | Rejected-Finance Higher bid rate | |
| 4 | L4₹32.9 L+₹11.9 L (56.5%)Rejected-Finance 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance Higher bid rate | |
| 5 | L5₹33.0 L+₹12.0 L (57.3%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L5 | Rejected-Finance Highest bid rate |
Tender Value
₹32.9 L
EMD Value
₹65,730
Closing Date
29 Oct 2021, 5:00 pmClosed
Executive Engineer MHD I PWRD
C R Das Road Berhampore Murshidabad Pin 742101
Nimtita - Aurangabad (Jagtai) Road from 0.00 Kmp to 2.30 Kmp, Surfacing work under Raghunathganj Highway Sub-Division under Murshidabad Highway Division No-I, During the year 2021-22.
2021_SH_346774_2
WBPWRD/EE/MHD-I/NIET7/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Raghunathganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹65,730
21 Dec 2021
6 Oct 2021
1 Nov 2021
8 Oct 2021
29 Oct 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: SAUMITRA DAS Created Date/Time: 26-Nov-2021 02:14 PM Tender Title: WBPWRD/EEMHDI/NIET7/SL2/21-22 Tender ID: 2021_SH_346774_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. I, P.W.(ROADS) DIRECTORATE
Name of Work: Nimtita – Aurangabad (Jagtai) Road from 0.00 Kmp to 2.30 Kmp, Surfacing work under Raghunathganj Highway Sub-Division under Murshidabad Highway Division No-I, During the year 2021-22.
Contract No: WBPW(R)D/EE/MHD-I/NIET-7/Sl-2/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tirupati Construction(GSTN-19AANFT0316R1ZJ) 3286488.000 -0.000 3286488.000 Thirty Two Lakh Eighty Six Thousand Four Hundred and Eighty Eight
2.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 3286488.000 0.500 3302920.440 Thirty Three Lakh Two Thousand Nine Hundred and Twenty
3.00 BIJAY CHOWDHURY(GSTN-NA) 3286488.000 -26.050 2430357.880 Twenty Four Lakh Thirty Thousand Three Hundred and Fifty Seven
4.00 S.A.ENTERPRISE(GSTN-NA) 3286488.000 -36.100 2100065.830 Twenty One Lakh Sixty Five
5.00 CHANDNI ENTERPRISE(GSTN-NA) 3286488.000 -28.790 2340308.110 Twenty Three Lakh Fourty Thousand Three Hundred and Eight
Lowest Amount Quoted BY: S.A.ENTERPRISE(2100065.830)
BOQ Summary Details Tender Title: WBPWRD/EEMHDI/NIET7/SL2/21-22 Tender ID: 2021_SH_346774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.A.ENTERPRISE 2100065.830 L1
2 CHANDNI ENTERPRISE 2340308.110 L2
3 BIJAY CHOWDHURY 2430357.880 L3
4 Tirupati Construction 3286488.000 L4
5 M/S GIRI ENTERPRISE 3302920.440 L5
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