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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC Lowest 1 |
| 2 | L2₹2.9 L+₹26,470.62 (10.2%)Rejected-Finance | ₹2.9 L+₹26,470.62 (10.2%) | L2 | Rejected-Finance Lowest 2 |
| 3 | L3₹2.9 L+₹29,411.80 (11.4%)Rejected-Finance | ₹2.9 L+₹29,411.80 (11.4%) | L3 | Rejected-Finance Lowest 3 |
| 4 | L4₹2.9 L+₹34,558.87 (13.4%)Rejected-Finance NAYAGRAM JHARGRAM WEST BENGAL | ₹2.9 L+₹34,558.87 (13.4%) | L4 | Rejected-Finance Lowest 4 |
| 5 | L5₹2.9 L+₹34,852.98 (13.5%)Rejected-Finance NAYAGRAM JHARGRAM | ₹2.9 L+₹34,852.98 (13.5%) | L5 | Rejected-Finance Lowest 5 |
Tender Value
₹2.9 L
EMD Value
₹5,882
Closing Date
27 Feb 2024, 4:00 pmClosed
Divisional Forest Officer, Kharagpur Division
Hijli Co-operative Society, Kharagpur, 721306.
Repairing and Maintenance of Gr B Quarter at Hijli and Nayagram Range
2024_DOFR_669195_1
WBFOR/DFOKGP/eNIT 68_2nd Call/BLD/SP/2023-24
Open Tender
CIVIL WORKS
Percentage
20 days
Hijli and Nayagram Range
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Yes
₹5,882
Yes
9 Sept 2026
20 Feb 2024
29 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
eProcurement System of Government of West Bengal Created By: MANISH KUMAR YADAV Created Date/Time: 01-Mar-2024 04:36 PM Tender Title: Repairing and Maintenance of Gr B Quarter Tender ID: 2024_DOFR_669195_1
Tender Inviting Authority: Divisional Forest Officer, Kharagpur Division
Name of Work: Repairing and Maintenance of Gr. B quarter at Hijli Range and Nayagram Range of Kharagpur Division.
Contract No: WBFOR/DFOKGP/e-NIT_68_2nd Call /BLD/SP/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 MAA VAIRABI ROADWAYS (GSTN-19AMVPP9827F1Z4) BID ID -4904929 294118.00 -3.00 285294.46 Two Lakh Eighty Five Thousand Two Hundred and Ninty Four
2.00 GOUTAM SENAPATI (GSTN-19GBUPS0376A1Z7) BID ID -4912462 294118.00 -.15 293676.82 Two Lakh Ninty Three Thousand Six Hundred and Seventy Six
3.00 SUSANTA SAHA(GSTN-NA)--4904990 294118.00 -12.00 258823.84 Two Lakh Fifty Eight Thousand Eight Hundred and Twenty Three
4.00 SUCHITRA ENTERPRISE(GSTN-NA)--4905612 294118.00 -2.00 288235.64 Two Lakh Eighty Eight Thousand Two Hundred and Thirty Five
5.00 Atanu Senapati(GSTN-NA)--4912342 294118.00 -.25 293382.71 Two Lakh Ninty Three Thousand Three Hundred and Eighty Two
6.00 BRAJENDRANATH SENAPATI(GSTN-NA)--4912251 294118.00 -.10 293823.88 Two Lakh Ninty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SUSANTA SAHA(258823.84)
BOQ Summary Details Tender Title: Repairing and Maintenance of Gr B Quarter Tender ID: 2024_DOFR_669195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA SAHA 258823.84 L1
2 MAA VAIRABI ROADWAYS 285294.46 L2
3 SUCHITRA ENTERPRISE 288235.64 L3
4 Atanu Senapati 293382.71 L4
5 GOUTAM SENAPATI 293676.82 L5
6 BRAJENDRANATH SENAPATI 293823.88 L6
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