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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC For quoting lower rate | |
| 2 | L2₹5.9 L+₹14,286.72 (2.50%)Rejected-Finance DARJEE PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance For quoting higher rate | |
| 3 | L3₹5.9 L+₹18,858.47 (3.30%)Rejected-Finance | L3 | Rejected-Finance For quoting higher rate | |
| 4 | L4₹6.5 L+₹82,672.48 (14.5%)Rejected-Finance | L4 | Rejected-Finance For quoting higher rate | |
| 5 | L5₹7.1 L+₹1.4 L (25.0%)Rejected-Finance | L5 | Rejected-Finance For quoting higher rate |
Tender Value
₹9.5 L
EMD Value
₹19,049
Closing Date
8 Jun 2021, 11:00 amClosed
Sanjay Kumar Singh, Executive Engineer
Nadia Highway Division No.I, Asha Bari House, Krishnagar, Nadia
Majdia Banpur Road from 2.00 kmp. to 7.00 kmp. Emergent Patch Repairing work in different stretches under Krishnagar Highway Sub Division No II of Nadia Highway Division No. I in the District of Nadia during the year 2021 2022 (Ch. to Non Plan)
2021_WBPWD_331431_6
WBPWD(R)/EE/NHD-I/NIeT-1/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
Banpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,049
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 05:43 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-1/SL-6 Tender ID: 2021_WBPWD_331431_6
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Majdia Banpur Road from 2.00 kmp. to 7.00 kmp. Emergent Patch Repairing work in different stretches under Krishnagar Highway Sub Division No II of Nadia Highway Division No. I in the District of Nadia during the year 2021 2022 (Ch. to Non Plan)
Contract No: 1 of 2021-22 of EE/NHD-I, P.W. (Roads) (Sl. 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJ KUMAR MOULIK(GSTN-19AWGPM0640N1Z8) 952447.97 -38.01 590422.50 Five Lakh Ninty Thousand Four Hundred and Twenty Two
2.00 M/S SAHA CONSTRUCTION(GSTN-19ANLPS0758D1ZP) 952447.97 -39.99 571564.03 Five Lakh Seventy One Thousand Five Hundred and Sixty Four
3.00 SUKHEN NANDI(GSTN-19ABMPN9753A1ZB) 952447.97 -38.49 585850.75 Five Lakh Eighty Five Thousand Eight Hundred and Fifty
4.00 MS MR CONSTRUCTION(GSTN-19BCXPR0447L1ZP) 952447.97 -31.31 654236.51 Six Lakh Fifty Four Thousand Two Hundred and Thirty Six
5.00 Morale Construction(GSTN-19ADAPR1272J1ZE) 952447.97 -23.76 726146.33 Seven Lakh Twenty Six Thousand One Hundred and Fourty Six
6.00 ABHIJIT SAHA(GSTN-NA) 952447.97 -24.99 714431.22 Seven Lakh Fourteen Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S SAHA CONSTRUCTION(571564.03)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-1/SL-6 Tender ID: 2021_WBPWD_331431_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHA CONSTRUCTION 571564.03 L1
2 SUKHEN NANDI 585850.75 L2
3 ANUJ KUMAR MOULIK 590422.50 L3
4 MS MR CONSTRUCTION 654236.51 L4
5 ABHIJIT SAHA 714431.22 L5
6 Morale Construction 726146.33 L6
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