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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹5.1 L+₹561.65 (0.11%)Rejected-Finance UNKNOWN | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹5.1 L+₹765.88 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹5.1 L+₹816.94 (0.16%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹5.1 L
EMD Value
₹10,212
Closing Date
21 Sept 2022, 11:30 amClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ UTTAR DINAJPUR
S.H. to Kulik bridge to Kharmujaghat road from 0.00 km to 1.50 km repairing potholes and surfacing workes in patches under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur
2022_SH_404214_1
EE/UDHD/WB/PWRD/NIT_16 OF 2022_23
Open Tender
CIVIL WORKS
Percentage
10 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,212
Yes
CHAMBER OF EXECUTIVE ENGINEER
19 Oct 2022
9 Sept 2022
23 Sept 2022
10 Sept 2022
21 Sept 2022
15 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 29-Sep-2022 05:24 PM Tender Title: NIT 16 OF EEUDHD 2022_23 Tender ID: 2022_SH_404214_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "S.H. to Kulik bridge to Kharmujaghat road from 0.00 km to 1.50 km repairing potholes and surfacing workes in patches under Uttar Dinajpur Highway Division in the District of Uttar Dinajpur".
Contract No: EE/UDHD/WB/PWRD/NIT_16 of 2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI ENTERPRISE(GSTN-19AGVPR3011P1ZM) 510592.50 -.20 509571.32 Five Lakh Nine Thousand Five Hundred and Seventy One
2.00 SUJIT KUMAR DAS(GSTN-19AQEPD7475J2ZF) 510592.50 -.09 510132.97 Five Lakh Ten Thousand One Hundred and Thirty Two
3.00 SHREE MAA KALI ENTERPRISE(GSTN-NA) 510592.50 -.04 510388.26 Five Lakh Ten Thousand Three Hundred and Eighty Eight
4.00 JOY LAXMI CONSTRUCTION(GSTN-NA) 510592.50 -.05 510337.20 Five Lakh Ten Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: LAXMI ENTERPRISE(509571.32)
BOQ Summary Details Tender Title: NIT 16 OF EEUDHD 2022_23 Tender ID: 2022_SH_404214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE 509571.32 L1
2 SUJIT KUMAR DAS 510132.97 L2
3 JOY LAXMI CONSTRUCTION 510337.20 L3
4 SHREE MAA KALI ENTERPRISE 510388.26 L4
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
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