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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹2.7 L+₹19,052.03 (7.69%)Rejected-Finance | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹2.7 L+₹20,110.47 (8.12%)Rejected-Finance | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹2.8 L+₹34,971.05 (14.1%)Rejected-Finance | L4 | Rejected-Finance For quoting higher rate | |
| 5 | L5₹2.9 L+₹46,529.28 (18.8%)Rejected-Finance | L5 | Rejected-Finance For quoting higher rate |
Tender Value
₹4.2 L
EMD Value
₹8,468
Closing Date
8 Jun 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Beldanga Amtala Patikabari Road from 34.80 to 37.80 Km. Emergent Patch Repairing work with potholes repair 20 mm. P.C. and S.C. in stretches under Plassey Highway Sub Division of Nadia Highway Division No.I in the District of Nadia
2021_WBPWD_331431_1
WBPWD(R)/EE/NHD-I/NIeT-1/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Patikabari
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,468
17 Dec 2021
17 May 2021
10 Jun 2021
17 May 2021
8 Jun 2021
17 May 2021
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 15-Jun-2021 04:59 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-1/SL-1 Tender ID: 2021_WBPWD_331431_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Beldanga Amtala Patikabari Road from 34.80 to 37.80 Km. Emergent Patch Repairing work with potholes repair 20 mm. P.C. and S.C. in stretches under Plassey Highway Sub Division of Nadia Highway Division No.I in the District of Nadia for the year 2021 2022 (Ch. to Non Plan)
Contract No: 1 of 2021-22 of EE/NHD-I, P.W. (Roads) (Sl. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAB KUMAR MOULICK(GSTN-19AEJPM0480P1ZW) 423378.31 -37.01 266686.00 Two Lakh Sixty Six Thousand Six Hundred and Eighty Six
2.00 MS MR CONSTRUCTION(GSTN-19BCXPR0447L1ZP) 423378.31 -36.76 267744.44 Two Lakh Sixty Seven Thousand Seven Hundred and Fourty Four
3.00 M/S. ANSARI ENTERPRISE(GSTN-19AOUPA8528B1ZS) 423378.31 -33.25 282605.02 Two Lakh Eighty Two Thousand Six Hundred and Five
4.00 Firoj Sk(GSTN-NA) 423378.31 -41.51 247633.97 Two Lakh Fourty Seven Thousand Six Hundred and Thirty Three
5.00 S AND B ENTERPRISE(GSTN-NA) 423378.31 -30.52 294163.25 Two Lakh Ninty Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Firoj Sk(247633.97)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-1/SL-1 Tender ID: 2021_WBPWD_331431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Firoj Sk 247633.97 L1
2 ARNAB KUMAR MOULICK 266686.00 L2
3 MS MR CONSTRUCTION 267744.44 L3
4 M/S. ANSARI ENTERPRISE 282605.02 L4
5 S AND B ENTERPRISE 294163.25 L5
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