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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC MALIARA BANKURA 722142 | MALIARA | BANKURA | WEST BENGAL | 722142 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹7.0 L+₹50,567.64 (7.78%)Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹7.2 L+₹67,349.59 (10.4%)Rejected-Finance LOHANDIA GODDA JHARKHAND | LOHANDIA | GODDA | JHARKHAND | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹7.4 L+₹87,754.08 (13.5%)Rejected-Finance VILL FULBARI P O JANKA P S KHEJURI SUB DIVISION CONTAI DIST PURBA MEDINIPUR PIN 721 431 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721431 | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹7.4 L+₹88,863.02 (13.7%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹7.4 L
EMD Value
₹14,786
Closing Date
12 Aug 2024, 4:00 pmClosed
MD/SFDC Office
Bikash Bhawan North Block 1st Floor Kolkata-700091
Repair and renovation of Fish Processing Centre, DG Room, Ship Shed House, Kitchen Shed and Visitors Rest Shed at Nalban Food Park, North 24 Parganas.
2024_SFDCL_722923_1
SFDC/MD/NIT- 46(e)/2023-24(2nd Call of Sl No.-7)
Open Tender
CIVIL WORKS
Percentage
120 days
HC9J plus 5MX, Nalban Bheri, Dhapa, Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹14,786
27 Nov 2024
27 Jul 2024
14 Aug 2024
27 Jul 2024
12 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ARGHYA BISWAS Created Date/Time: 05-Sep-2024 02:29 PM Tender Title: SFDC/MD/NIT- 46(e)/2023-24(2nd Call of Sl No.-7) Tender ID: 2024_SFDCL_722923_1
Tender Inviting Authority: MD/SFDC
Name of Work : Repair and renovation of Fish Processing Centre, DG Room, Ship Shed House, Kitchen Shed and Visitors Rest Shed at Nalban Food Park, North 24 Parganas.
Contract No. : SFDC/MD/NIT- 46 (e)/2023-24(2nd Call of Sl No.-7) , 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 RAMPADA SAHOO (GSTN-19CCMPS2554P1ZM) BID ID -5338305 739293.00 -.10 738553.71 Seven Lakh Thirty Eight Thousand Five Hundred and Fifty Three
2.00 PPS CONSTRUCTION (GSTN-19ASPPP1251R1ZV) BID ID -5393613 739293.00 -12.12 649690.69 Six Lakh Fourty Nine Thousand Six Hundred and Ninty
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -5415000 739293.00 -5.28 700258.33 Seven Lakh Two Hundred and Fifty Eight
4.00 Aditya Construction(GSTN-NA)--5419956 739293.00 -3.01 717040.28 Seven Lakh Seventeen Thousand Fourty
5.00 MOTHER CONSTRUCTION(GSTN-NA)--5338278 739293.00 -.25 737444.77 Seven Lakh Thirty Seven Thousand Four Hundred and Fourty Four
6.00 M/S MAITY ENTERPRISE(GSTN-NA)--5338332 739293.00 .55 743359.11 Seven Lakh Fourty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: PPS CONSTRUCTION(649690.69)
BOQ Summary Details Tender Title: SFDC/MD/NIT- 46(e)/2023-24(2nd Call of Sl No.-7) Tender ID: 2024_SFDCL_722923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PPS CONSTRUCTION 649690.69 L1
2 M.A. ASSOCIATE 700258.33 L2
3 Aditya Construction 717040.28 L3
4 MOTHER CONSTRUCTION 737444.77 L4
5 RAMPADA SAHOO 738553.71 L5
6 M/S MAITY ENTERPRISE 743359.11 L6
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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