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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.9 CrAccepted-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.9 Cr | L 1 | Accepted-AOC Accepted |
| 2 | L 2₹1.9 Cr+₹3.8 L (2.01%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.9 Cr+₹3.8 L (2.01%) | L 2 | Rejected-Finance Rejected, higher bid value |
| 3 | L 3₹1.9 Cr+₹4.0 L (2.13%)Rejected-Finance P O PETLA P S DINHATA DIST COOCHBEHAR | DINHATA | COOCHBEHAR | WEST BENGAL | ₹1.9 Cr+₹4.0 L (2.13%) | L 3 | Rejected-Finance Rejected, higher bid value |
| 4 | L 4₹2.1 Cr+₹19.8 L (10.6%)Rejected-Finance | ₹2.1 Cr+₹19.8 L (10.6%) | L 4 | Rejected-Finance Rejected, higher bid value |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
15 Dec 2021, 1:00 pmClosed
SE NBHC
SE NBHC SAKTIGARH SILIGURI
Hazrahat Pakhihaga road from 0.00 KMP to 5.00 Kmp, Surfacing work under Cooch Behar Highway Division in the district of Cooch Behar. Project ID PD 212244672S000.
2021_SH_351162_1
WBPW(R)/SE/NBHC/NIT18e/2021-22
Open Tender
CIVIL WORKS
Percentage
150 days
COOCH BEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.4 L
Yes
OFFICE OF SE NBHC
21 Apr 2022
17 Nov 2021
17 Dec 2021
18 Nov 2021
15 Dec 2021
22 Nov 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: DEEPAK KUMAR SINGH Created Date/Time: 29-Dec-2021 06:11 PM Tender Title: ROAD WORKS Tender ID: 2021_SH_351162_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL HIGHWAY CIRCLE, PW (ROADS) DIRECTORATE
Name of Work: Hazrahat Pakhihaga road from 0.00 KMP to 5.00 Kmp, Surfacing work under Cooch Behar Highway Division in the district of Cooch Behar. Project ID:- PD 212244672S000.
Contract No: WBPWD/18e/SE N.B.H.C. / PW(R)/D/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 17145809.78 9.65 18800380.42 One Crore Eighty Eight Lakh Three Hundred and Eighty
2.00 ANIK BAL(GSTN-19AIAPB0137B1Z6) 17145809.78 21.22 20784150.61 Two Crore Seven Lakh Eighty Four Thousand One Hundred and Fifty
3.00 PARTHA DAS(GSTN-19AQCPD3136A1ZJ) 17145809.78 11.85 19177588.23 One Crore Ninty One Lakh Seventy Seven Thousand Five Hundred and Eighty Eight
4.00 CHANCHAL KUMAR THAKUR(GSTN-NA) 17145809.78 11.99 19201592.37 One Crore Ninty Two Lakh One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MADAN MOHAN CONSORTIUM(18800380.42)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2021_SH_351162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN MOHAN CONSORTIUM 18800380.42 L1
2 PARTHA DAS 19177588.23 L2
3 CHANCHAL KUMAR THAKUR 19201592.37 L3
4 ANIK BAL 20784150.61 L4
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