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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹7.9 L+₹9.86 (<0.01%)Rejected-Finance 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA BAGDOGRA WEST BENGAL 734014 | DARJEELING | WEST BENGAL | 734014 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹8.4 L+₹49,349.67 (6.25%)Rejected-Finance 134 5 O PRIYA KUMAR BISWAS JOYNAL ABEDIN ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹9.6 L+₹1.7 L (22.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | Rejected-Technical 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | - | Rejected-Technical Due to non-submission of prime machinery |
Tender Value
₹9.9 L
EMD Value
₹19,736
Closing Date
2 Oct 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ
Botolbari Rudel Road 11.00 km to 16.00 km emergent repairing of pothole work under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur
2021_SH_344032_2
EE/UDHD/WB/PWRD/NIT_11 OF 2021_22
Open Tender
CIVIL WORKS
Percentage
30 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,736
Yes
UTTAR DINAJPUR HIGHWAY DIVN
29 Nov 2021
15 Sept 2021
4 Oct 2021
20 Sept 2021
2 Oct 2021
20 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 08-Oct-2021 02:39 PM Tender Title: NIT No 11 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344032_2
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Botolbari Rudel Road, 11.00 km to 16.00 km, emergant repairing of pothole work under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur". (Sl-2)
Contract No: EE/UDHD/WB/PWRD/NIT_11 of 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY BISWAS(GSTN-NA) 986796.18 -14.99 838875.43 Eight Lakh Thirty Eight Thousand Eight Hundred and Seventy Five
2.00 SHREE MAA KALI ENTERPRISE(GSTN-NA) 986796.18 -19.99 789535.62 Seven Lakh Eighty Nine Thousand Five Hundred and Thirty Five
3.00 Avijit Sarkar(GSTN-NA) 986796.18 -2.40 963113.07 Nine Lakh Sixty Three Thousand One Hundred and Thirteen
4.00 M/S. ROY ENTERPRISE(GSTN-NA) 986796.18 -19.99 789535.62 Seven Lakh Eighty Nine Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SHREE MAA KALI ENTERPRISE,M/S. ROY ENTERPRISE(789535.62)
BOQ Summary Details Tender Title: NIT No 11 OF 2021_22 OF EEUDHD Tender ID: 2021_SH_344032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAA KALI ENTERPRISE 789535.62 L1
2 M/S. ROY ENTERPRISE 789535.62 L1
3 SANJOY BISWAS 838875.43 L2
4 Avijit Sarkar 963113.07 L3
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