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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-Finance As per Approval from CCF_SE Circle. | |
| 2 | L2₹1.3 L+₹1,419.52 (1.08%)Rejected-Finance 61 48 A P DEVI ROAD TITAGARH NORTH 24 PARGANAS KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Rejected-Finance As per Approval from CCF_SE Circle. | |
| 3 | L3₹1.3 L+₹2,882.94 (2.19%)Rejected-Finance KANTAPUKUR NORTH LAXMIPUR MATH VILL P O BARDHAMAN 713101 | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance As per Approval from CCF_SE Circle. | |
| 4 | L4₹1.4 L+₹4,273.19 (3.25%)Rejected-Finance | L4 | Rejected-Finance As per Approval from CCF_SE Circle. |
Tender Value
₹1.5 L
EMD Value
₹2,927
Closing Date
1 Dec 2023, 4:30 pmClosed
Miss. N. Goswami, IFS
Office of the Divisional Forest Officer, Burdwan Division, Ramnabagan, Rajbati, Purba Bardhaman, 713104
Repair and Maintenance work of Staff Barrack, Barrack no. 3/MRI/BDN under Burdwan Range
2023_DOFR_602031_5
13(e) to 22(e)/BDN/SP/BLDG/2023-24 (3rd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
under Burdwan Range
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,927
Yes
19 Apr 2024
22 Nov 2023
4 Dec 2023
22 Nov 2023
1 Dec 2023
22 Nov 2023
eProcurement System of Government of West Bengal Created By: NISHA GOSWAMI Created Date/Time: 18-Dec-2023 06:02 PM Tender Title: 20(e)/BDN/SP/BLDG/2023-24 (3rd Call) Tender ID: 2023_DOFR_602031_5
Tender Inviting Authority: Divisional Forest Officer, Burdwan Division
Name of Work: Repair & Maintenance work of Staff Barrack, Barrack no. 3/MRI/BDN under Burdwan Range
Contract No: 20(e)/BDN/SP/BLDG/2023-24 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE ENTERPRISE(GSTN-19AHUPB4377N1ZI) 146342.00 -9.20 132878.54 One Lakh Thirty Two Thousand Eight Hundred and Seventy Eight
2.00 MAA TARA MARCOM PVT. LTD.(GSTN-19AAHCM1878J1ZX) 146342.00 -8.20 134341.96 One Lakh Thirty Four Thousand Three Hundred and Fourty One
3.00 PEVCO ASSOCIATES(GSTN-19AAMFP9391B1ZS) 146342.00 -7.25 135732.21 One Lakh Thirty Five Thousand Seven Hundred and Thirty Two
4.00 OM Enterprise(GSTN-NA) 146342.00 -10.17 131459.02 One Lakh Thirty One Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: OM Enterprise(131459.02)
BOQ Summary Details Tender Title: 20(e)/BDN/SP/BLDG/2023-24 (3rd Call) Tender ID: 2023_DOFR_602031_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM Enterprise 131459.02 L1
2 UNIQUE ENTERPRISE 132878.54 L2
3 MAA TARA MARCOM PVT. LTD. 134341.96 L3
4 PEVCO ASSOCIATES 135732.21 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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