Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.5 L+₹50,384.50 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.5 L+₹52,985.61 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | - | Rejected-Technical AS PER EVAUATION SHEET |
Tender Value
₹48.2 L
EMD Value
₹96,337
Closing Date
23 Mar 2022, 4:00 pmClosed
MD SFDCL LTD.
BIKASH BHAWAN North Block 1st Floor Salt Lake City, Kolkata 700091
Repair and Renovation of Electro mechanical work of existing 200 MT Cold Storage at Deshapran Fishing Harbour Petuaghat Purba Medinipur
2022_SFDCL_370046_2
SFDC/MD/NIT- 05 (e)/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Repair and Renovation of Electro mechanical work of existing 200 MT Cold Storage at Deshapran Fishing Harbour Petuaghat Purba Medinipur
5 documents required · 5 mandatory
₹0
₹96,337
30 Jun 2022
9 Mar 2022
25 Mar 2022
9 Mar 2022
23 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA CHATTERJEE Created Date/Time: 25-Apr-2022 01:17 PM Tender Title: SFDC/MD/NIT- 05 (e)/2021-22 Tender ID: 2022_SFDCL_370046_2
Tender Inviting Authority: MD, SFDCL
Name of Work : Repair and Renovation of Electro-mechanical work of existing 200 MT Cold Storage at Deshapran Fishing Harbour, Petuaghat, Purba Medinipur.
Contract No: SFDC/MD/NIT- 05 (e)/2021-22, SL.NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA KUMAR MAITY(GSTN-19ADSPM1920C1ZL) 4816874.000 -0.350 4800014.941 Fourty Eight Lakh Fourteen
2.00 NEO BUILT CORPORATION(GSTN-19AAKFN7136J2ZR) 4816874.000 0.750 4853000.555 Fourty Eight Lakh Fifty Three Thousand
3.00 M/S SHYAM CONSTRUCTION(GSTN-NA) 4816874.000 0.696 4850399.443 Fourty Eight Lakh Fifty Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: SUBRATA KUMAR MAITY(4800014.941)
BOQ Summary Details Tender Title: SFDC/MD/NIT- 05 (e)/2021-22 Tender ID: 2022_SFDCL_370046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR MAITY 4800014.941 L1
2 M/S SHYAM CONSTRUCTION 4850399.443 L2
3 NEO BUILT CORPORATION 4853000.555 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .