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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹26.4 L+₹13,679.62 (0.52%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹26.6 L+₹31,305.29 (1.19%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹26.3 L
EMD Value
₹52,614
Closing Date
31 Jul 2024, 4:00 pmClosed
ADF, Marine, Contai, Purba Medinipur
Contai, Purba Medinipur - 721401, W.B
Construction of Concrete Road from New Jaldha Matsya khutis Niranjan Dinda shelter room to Hemanta jana house via Shibalay Temple at New Jaldha Matsya khuti, JL no- 245, plot- 211, under Ramnagar-II Dev. Block, Purba Medinipur. (Length - 600.0 mtr
2024_DOF_709575_7
WBDOF/ADF (M)/PM/NIT_02/24-25
Open Tender
Miscellaneous Works
Percentage
60 days
Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹52,614
19 Nov 2024
9 Jul 2024
2 Aug 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: PREM CHAND KUMAR Created Date/Time: 23-Aug-2024 09:20 AM Tender Title: WBDOF/ADF (M)/PM/NIT_02/24-25/7 Tender ID: 2024_DOF_709575_7
Tender Inviting Authority: The Assistant Director of Fisheries, Marine, Contai, Purba Medinipur.
Name of Work: Construction of Concrete Road from New Jaldha Matsya khuti's Niranjan Dinda shelter room to Hemanta jana house via Shibalay Temple at New Jaldha Matsya khuti, JL no: 245, plot: 211, under Ramnagar-II Dev. Block, Purba Medinipur. (Length : 600.0 mtr.W- 2.4 m) Project ID :- FI232416746S000
Contract No: WBDOF/ADF (M)/PM/NIT_02/24-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -5319910 2630697.15 .33 2639378.45 Twenty Six Lakh Thirty Nine Thousand Three Hundred and Seventy Eight
2.00 PRADHAN ENTERPRISE(GSTN-NA)--5318553 2630697.15 -.19 2625698.83 Twenty Six Lakh Twenty Five Thousand Six Hundred and Ninty Eight
3.00 M/S MAITY ENTERPRISE(GSTN-NA)--5314030 2630697.15 1.00 2657004.12 Twenty Six Lakh Fifty Seven Thousand Four
Lowest Amount Quoted BY: PRADHAN ENTERPRISE(2625698.83)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_02/24-25/7 Tender ID: 2024_DOF_709575_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ENTERPRISE 2625698.83 L1
2 OJHA CONSTRUCTION 2639378.45 L2
3 M/S MAITY ENTERPRISE 2657004.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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