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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹49.5 L+₹15,000 (0.30%)Rejected-Finance N A | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 3 | L3₹49.5 L+₹17,500 (0.35%)Rejected-Finance | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 AND L2 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
8 Mar 2024, 2:15 pmClosed
EX-OFFICIO DIRECTOR,HARINALAYA AND DCF/URF
10,A AUCKLAND ROAD KOL-21
Group maintenance of Civil and Electrical works for all items as per the requirement For the year 2024-25
2024_WBZA_673276_1
82/WBZA/EOD/23-24
Open Tender
Miscellaneous Works
Percentage
365 days
HARINALAYA(DEER PARK)
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1 L
18 Jul 2025
23 Feb 2024
11 Mar 2024
23 Feb 2024
8 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: SUBHAS DAS Created Date/Time: 16-Mar-2024 07:47 PM Tender Title: 82/WBZA/EOD/23-24 Tender ID: 2024_WBZA_673276_1
Tender Inviting Authority: Ex-Officio Director ,Harinalaya & Deputy Conservator of Forests, Urban Recreation Forestry Division
Name of Work: Group maintenance of Civil & Electrical works for all items, sanitary plumbing work & road , bridge works drain,infrastructure like road etc.(as per the recuirement) for the year 2024-25
Contract No: 82/WBZA/EOD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BUILDGLIDE (GSTN-19AEGPC7593E1ZC) BID ID -4948335 5000000.00 -.95 4952500.00 Fourty Nine Lakh Fifty Two Thousand Five Hundred
2.00 DECOROUS (GSTN-19AQOPB8025G1ZR) BID ID -4964150 5000000.00 -1.30 4935000.00 Fourty Nine Lakh Thirty Five Thousand
3.00 M/S. KRISHNA ENTERPRISE(GSTN-NA)--4961156 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: DECOROUS(4935000.00)
BOQ Summary Details Tender Title: 82/WBZA/EOD/23-24 Tender ID: 2024_WBZA_673276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DECOROUS 4935000.00 L1
2 M/S. KRISHNA ENTERPRISE 4950000.00 L2
3 M/S. BUILDGLIDE 4952500.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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