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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC aoc | |
| 2 | L2₹24.4 L+₹31,338.64 (1.30%)Rejected-Finance JAGANNATHPUR BANKIPUT BO PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹24.5 L+₹41,945.56 (1.74%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹24.1 L
EMD Value
₹48,213
Closing Date
31 Jul 2024, 4:00 pmClosed
ADF, Marine, Contai, Purba Medinipur
Contai, Purba Medinipur - 721401, W.B
Construction of Concrete Road from Basudeb Maity house towards Uttar Kadua Matsya Khuti via sea dyke under Deshapran Dev. Block, Purba Medinipur. (Length - 750.0mtr. w-2.1 )
2024_DOF_708853_3
WBDOF/ADF (M)/PM/NIT_01/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹48,213
19 Nov 2024
8 Jul 2024
2 Aug 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: PREM CHAND KUMAR Created Date/Time: 08-Sep-2024 09:06 PM Tender Title: WBDOF/ADF (M)/PM/NIT_01/24-25/3 Tender ID: 2024_DOF_708853_3
Tender Inviting Authority: The Assistant Director of Fisheries, Marine, Contai, Purba Medinipur.
Name of Work: Construction of Concrete Road from Basudeb Maity house towards Uttar Kadua Matsya Khuti via sea dyke under Deshapran Dev. Block, Purba Medinipur. (Length : 750.0mtr. w-2.1 ) Project ID:- F1232416841S000
Contract No: WBDOF/ADF (M)/PM/NIT_01/24-25/3
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 MAITY ENTERPRISE(GSTN-NA)--5313958 2410664.72 -.19 2406084.46 Twenty Four Lakh Six Thousand Eighty Four
2.00 M/S HIRA ENTERPRISE(GSTN-NA)--5316746 2410664.72 1.55 2448030.02 Twenty Four Lakh Fourty Eight Thousand Thirty
3.00 Gurupada Garu(GSTN-NA)--5316814 2410664.72 1.11 2437423.10 Twenty Four Lakh Thirty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(2406084.46)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_01/24-25/3 Tender ID: 2024_DOF_708853_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE 2406084.46 L1
2 Gurupada Garu 2437423.10 L2
3 M/S HIRA ENTERPRISE 2448030.02 L3
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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