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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-AOC KESHABDIHI P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | ₹7.7 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹8.9 Cr+₹1.2 Cr (15.0%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹8.9 Cr+₹1.2 Cr (15.0%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹9.0 Cr+₹1.2 Cr (15.6%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹9.0 Cr+₹1.2 Cr (15.6%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹9.5 Cr+₹1.8 Cr (23.1%)Rejected-Finance 18 NETAJI SUBHAS ROAD 2ND FLOOR KOLKATA 700001 WEST BENGAL INDIA | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹9.5 Cr+₹1.8 Cr (23.1%) | L4 | Rejected-Finance Disqualified |
| 5 | L5₹9.8 Cr+₹2.0 Cr (26.2%)Rejected-Finance | ₹9.8 Cr+₹2.0 Cr (26.2%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹9.7 Cr
EMD Value
₹10 L
Closing Date
12 Jul 2024, 4:00 pmClosed
MD/SFDC Office
Bikash Bhawan North Block 1st Floor Kolkata-700091
Reclamation with Protection work in connection with the work Construction of fishing harbour at Namkhana, South 24 Parganas.
2024_SFDCL_696253_1
SFDC/MD/NIT- 03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
540 days
Mouza-Nadabhanga, Narayanpur, Namkhana, South 24gs(s)
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10 L
SFDC Engineering Cell
27 Nov 2024
20 Jun 2024
16 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: Suman Paul Created Date/Time: 26-Aug-2024 12:09 PM Tender Title: SFDC/MD/NIT- 03(e)/2024-25/01 Tender ID: 2024_SFDCL_696253_1
Tender Inviting Authority: MD/SFDC
Name of Work : Reclamation with Protection work in connection with the work "Construction of fishing harbour at Namkhana, South 24 Parganas".
Contract No. : SFDC/MD/NIT- 03(e)/2024-25 (Sl-1) Note : Rate should be including GST (if applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -5101533 96812075.00 -7.98 89086471.42 Eight Crore Ninty Lakh Eighty Six Thousand Four Hundred and Seventy One
2.00 GODAVARI COMMODITIES LIMITED (GSTN-19AABCG2253K2ZJ) BID ID -5149392 96812075.00 -1.50 95359893.88 Nine Crore Fifty Three Lakh Fifty Nine Thousand Eight Hundred and Ninty Three
3.00 KARTICK CHANDRA DAS (GSTN-19AABAK3982F2ZG) BID ID -5189052 96812075.00 1.00 97780195.75 Nine Crore Seventy Seven Lakh Eighty Thousand One Hundred and Ninty Five
4.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5197327 96812075.00 -7.52 89531806.96 Eight Crore Ninty Five Lakh Thirty One Thousand Eight Hundred and Six
5.00 M/S S MITRA AND CO (GSTN-19AAKFS6278A1ZX) BID ID -5206874 96812075.00 -19.99 77459341.21 Seven Crore Seventy Four Lakh Fifty Nine Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S S MITRA AND CO(77459341.21)
BOQ Summary Details Tender Title: SFDC/MD/NIT- 03(e)/2024-25/01 Tender ID: 2024_SFDCL_696253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S MITRA AND CO 77459341.21 L1
2 PANKAJ SAHA AND CO 89086471.42 L2
3 M/S R. D. CONSTRUCTION 89531806.96 L3
4 GODAVARI COMMODITIES LIMITED 95359893.88 L4
5 KARTICK CHANDRA DAS 97780195.75 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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