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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹14.9 L+₹1.5 L (11.1%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹15.7 L+₹2.3 L (16.8%)Rejected-Finance VILL P O SATKHANDA SAHEBINAGAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹15.8 L+₹2.3 L (17.3%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹15.0 L
EMD Value
₹30,049
Closing Date
21 Sept 2022, 5:00 pmClosed
DEPUTY DIRECTOR OF FISHERIES, WESTERN ZONE
Sepoy Bazar, Paschim Medinipur, Pin - 721101
Construction of Fish Drying Yard at Tajpur Jaldha Matsya Khuti under Ramnagar-I Panchayat Samity, Purba Medinipur
2022_DOF_399400_3
WBDOF/DDF/WZ/eNIT-02 /2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
Ramnagar-I, Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹30,049
24 Nov 2022
30 Aug 2022
23 Sept 2022
6 Sept 2022
21 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: AAFREEN SABA ALVI Created Date/Time: 11-Oct-2022 05:00 PM Tender Title: WBDOF/DDF/WZ/eNIT-02 /2022-23/03 Tender ID: 2022_DOF_399400_3
Tender Inviting Authority: THE DEPUTY DIRECTOR OF FISHERIES, WESTERN ZONE, PASCHIM MIDNAPORE.
Name of Work: Construction of Fish Drying Yard at Tajpur Jaldha Matsya Khuti under Ramnagar-I Panchayat Samity, Dist: Purba Medinipur during the financial year 2022-23
Contract No: WBDOF/DDF/WZ/eNIT-02 /2022-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRAK ENTERPRISE(GSTN-19AXCPM8707D1ZF) 1502466.70 -.71 1491799.19 Fourteen Lakh Ninty One Thousand Seven Hundred and Ninty Nine
2.00 OJHA CONSTRUCTION(GSTN-19AAWPO8201B1ZJ) 1502466.70 -10.60 1343205.23 Thirteen Lakh Fourty Three Thousand Two Hundred and Five
3.00 M/S SUJATA INFRASTRUCTURE CO. LTD.(GSTN-NA) 1502466.70 4.44 1569176.22 Fifteen Lakh Sixty Nine Thousand One Hundred and Seventy Six
4.00 MAITY ENTERPRISE(GSTN-NA) 1502466.70 4.88 1575787.07 Fifteen Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: OJHA CONSTRUCTION(1343205.23)
BOQ Summary Details Tender Title: WBDOF/DDF/WZ/eNIT-02 /2022-23/03 Tender ID: 2022_DOF_399400_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA CONSTRUCTION 1343205.23 L1
2 HIRAK ENTERPRISE 1491799.19 L2
3 M/S SUJATA INFRASTRUCTURE CO. LTD. 1569176.22 L3
4 MAITY ENTERPRISE 1575787.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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