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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Lowest rate quoted |
| 2 | L2₹2.6 Cr+₹4.2 L (1.62%)Rejected-Finance | ₹2.6 Cr+₹4.2 L (1.62%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.6 Cr+₹6.1 L (2.38%)Rejected-Finance H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.6 Cr+₹6.1 L (2.38%) | L3 | Rejected-Finance Bid is not L1 |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
28 Feb 2022, 3:00 pmClosed
D C D Barman, SE/NBDD
Uttarkanya, Fulbari, Jalpaiguri
Construction of Community Hall, Boundary wall and Beautification works at different places of Dharampur G.P, Mathurapur G.P, Uttar Chandipur G.P, Manikchak G.P under Kaliachak II and Manikchak Block in the District of Malda.Civil and Electrical Works
2022_NBDD_363375_30
NBDD/NIeT-03/2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
456 days
Malda
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.2 L
Yes
22 Apr 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: DIPAK CHANDRA DEB BARMAN Created Date/Time: 21-Mar-2022 03:41 PM Tender Title: NIeT-03/2021-22-SL-30 Tender ID: 2022_NBDD_363375_30
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of Community Hall, Boundary wall and Beautification works at different places of Dharampur G.P, Mathurapur G.P, Uttar Chandipur G.P, Manikchak G.P under Kaliachak II and Manikchak Block in the District of Malda. (Civil & Electrical Works).
Contract No: NBDD/SE/NIe-T No-03/2021-22 (Sl. No. 30)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.G ENTERPRISE(GSTN-19AJSPG9708L1ZD) 25795480.00 1.57 26200469.04 Two Crore Sixty Two Lakh Four Hundred and Sixty Nine
2.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 25795480.00 2.33 26396514.68 Two Crore Sixty Three Lakh Ninty Six Thousand Five Hundred and Fourteen
3.00 M/S. TOUFIQ ENTERPRISE(GSTN-NA) 25795480.00 -.05 25782582.26 Two Crore Fifty Seven Lakh Eighty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S. TOUFIQ ENTERPRISE(25782582.26)
BOQ Summary Details Tender Title: NIeT-03/2021-22-SL-30 Tender ID: 2022_NBDD_363375_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TOUFIQ ENTERPRISE 25782582.26 L1
2 S.G ENTERPRISE 26200469.04 L2
3 M/S MADAN MOHAN CONSORTIUM 26396514.68 L3
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