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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹152.02 (0.03%)Rejected-AOC FK 16 JYANGRA DAKHIN MATH KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.6 L+₹7,144.73 (1.57%)Rejected-Finance ASANSOL | ASANSOL | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹5.1 L+₹53,289.03 (11.7%)Rejected-Finance | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹5.1 L+₹58,221.94 (12.8%)Rejected-Finance | L5 | Rejected-Finance Higher bid value |
Tender Value
₹7.6 L
EMD Value
₹15,202
Closing Date
1 Nov 2022, 5:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Repairing work of Kuli-Moregram Road from 1.00 Km to 2.00 Km by mending potholes and depressions by stitching picked jhama bricks (in stretches) under Murshidabad Highway Division No.II during 2022-23
2022_SH_412133_1
EEMHDII/NIT09/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kuli
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,202
16 Jan 2023
14 Oct 2022
4 Nov 2022
14 Oct 2022
1 Nov 2022
14 Oct 2022
eProcurement System of Government of West Bengal Created By: ATANU SEN Created Date/Time: 17-Nov-2022 02:21 PM Tender Title: EEMHDII/NIT09Sl01/2022-23 Tender ID: 2022_SH_412133_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Repairing work of Kuli-Moregram Road from 1.00 Km to 2.00 Km by mending potholes and depressions by stitching picked jhama bricks (in stretches) under Murshidabad Highway Division No.II during 2022-23.
Contract No: EEMHDII/NIT09Sl01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CONSTRUCTION(GSTN-19ACZFS6266M1ZT) 760077.420 -39.070 463115.170 Four Lakh Sixty Three Thousand One Hundred and Fifteen
2.00 MOHAMMAD MEHEDI HASAN(GSTN-19AHGPH7393L1ZO) 760077.420 -40.010 455970.440 Four Lakh Fifty Five Thousand Nine Hundred and Seventy
3.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 760077.420 -32.999 509259.470 Five Lakh Nine Thousand Two Hundred and Fifty Nine
4.00 ASGAR SK(GSTN-NA) 760077.420 -30.000 532054.190 Five Lakh Thirty Two Thousand Fifty Four
5.00 R.K. CONSTRUCTION(GSTN-NA) 760077.420 -39.990 456122.460 Four Lakh Fifty Six Thousand One Hundred and Twenty Two
6.00 FIROJ CONSTRUCTION(GSTN-NA) 760077.420 -27.999 547263.340 Five Lakh Fourty Seven Thousand Two Hundred and Sixty Three
7.00 NAWAB CONSTRUCTION(GSTN-NA) 760077.420 -32.350 514192.380 Five Lakh Fourteen Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: MOHAMMAD MEHEDI HASAN(455970.440)
BOQ Summary Details Tender Title: EEMHDII/NIT09Sl01/2022-23 Tender ID: 2022_SH_412133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD MEHEDI HASAN 455970.440 L1
2 R.K. CONSTRUCTION 456122.460 L2
3 STAR CONSTRUCTION 463115.170 L3
4 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 509259.470 L4
5 NAWAB CONSTRUCTION 514192.380 L5
6 ASGAR SK 532054.190 L6
7 FIROJ CONSTRUCTION 547263.340 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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