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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹2.4 Cr+₹2,384.62 (0.01%)Rejected-AOC N A | ₹2.4 Cr+₹2,384.62 (0.01%) | L2 | Rejected-AOC HIGHER RATE |
| 3 | L3₹2.4 Cr+₹2.4 L (1.01%)Rejected-AOC | ₹2.4 Cr+₹2.4 L (1.01%) | L3 | Rejected-AOC HIGHER RATE |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
27 Aug 2021, 2:00 pmClosed
FOREST OFFICER, SDB
MAYUKH, 1ST FLOOR, KOLKATA-700091
Creation of Mangrove Plantation with maintenance upto 31.03.2022
2021_SAD_339007_1
SDB/SF/MS AND PD/NIT-01(e)/2021-22
Open Tender
Supply
Percentage
150 days
north and south 24 pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.8 L
3 Sept 2021
6 Aug 2021
30 Aug 2021
6 Aug 2021
27 Aug 2021
6 Aug 2021
eProcurement System of Government of West Bengal Created By: PHALGUNI MALLICK Created Date/Time: 03-Sep-2021 12:55 PM Tender Title: SDB/SF/MS AND PD/NIT-01(e)/2021-22 Tender ID: 2021_SAD_339007_1
Tender Inviting Authority: Member Secretary & Project Director, Sundarban Development Board
Name of Work: Creation of Mangrove Plantation with maintenance upto 31.03.2022
Contract No: SDB/SF/MS&PD/NIT-01(e)/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. KRISHNA ENTERPRISE(GSTN-19ACDPC0361K1ZU) 23846202.000 0.000 23846202.000 Two Crore Thirty Eight Lakh Fourty Six Thousand Two Hundred and Two
2.00 DECOROUS(GSTN-19AQOPB8025G1ZR) 23846202.000 -0.010 23843817.380 Two Crore Thirty Eight Lakh Fourty Three Thousand Eight Hundred and Seventeen
3.00 M/S. BUILDGLIDE(GSTN-19AEGPC7593E1ZC) 23846202.000 1.000 24084664.020 Two Crore Fourty Lakh Eighty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: DECOROUS(23843817.380)
BOQ Summary Details Tender Title: SDB/SF/MS AND PD/NIT-01(e)/2021-22 Tender ID: 2021_SAD_339007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DECOROUS 23843817.380 L1
2 M/S. KRISHNA ENTERPRISE 23846202.000 L2
3 M/S. BUILDGLIDE 24084664.020 L3
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