Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹23.3 L+₹1.6 L (7.18%)Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹23.4 L+₹1.6 L (7.21%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹23.4 L+₹1.6 L (7.23%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹23.6 L+₹1.8 L (8.31%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Disqualified |
Tender Value
₹23.4 L
EMD Value
₹46,719
Closing Date
23 Dec 2024, 4:00 pmClosed
MD/SFDC Office
Bikash Bhawan North Block 1st Floor Kolkata-700091
Cleaning and removal of water hyacinth of ponds sector-B and C, Goltala Fisheries Project, North 24 Parganas.
2024_SFDCL_780295_1
SFDC/MD/NIT-14(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bamanghata, Khaldhar Rd, Goltala, Natar Bheril, Dh.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹46,719
29 Jan 2025
7 Dec 2024
26 Dec 2025
24 Nov 2025
24 Nov 2025
7 Dec 2024
eProcurement System of Government of West Bengal Created By: Suman Paul Created Date/Time: 11-Jan-2025 01:07 PM Tender Title: SFDC/MD/NIT-14(e)/2024-25 Tender ID: 2024_SFDCL_780295_1
Tender Inviting Authority: MD/SFDC
Name of Work: Cleaning and removal of water hyacinth of ponds sector-B & C, Goltala Fisheries Project, North 24 Parganas
Contract No: SFDC/MD/NIT- 14(e)/2024-25,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHYAM CONSTRUCTION (GSTN-19DAPPS3900H1ZB) BID ID -5896416 2335928.00 -0.05 2334760.04 Twenty Three Lakh Thirty Four Thousand Seven Hundred and Sixty
2.00 SHUBHADIP ENTERPRISE (GSTN-19AZEPP1758R1ZG) BID ID -5898702 2335928.00 -0.01 2335694.41 Twenty Three Lakh Thirty Five Thousand Six Hundred and Ninty Four
3.00 M/S MAITY ENTERPRISE (GSTN-NA) BID ID -5896455 2335928.00 1.00 2359287.28 Twenty Three Lakh Fifty Nine Thousand Two Hundred and Eighty Seven
4.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -5858387 2335928.00 -6.75 2178252.86 Twenty One Lakh Seventy Eight Thousand Two Hundred and Fifty Two
5.00 OM ENTERPRISE (GSTN-NA) BID ID -5873094 2335928.00 -0.03 2335227.22 Twenty Three Lakh Thirty Five Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(2178252.86)
BOQ Summary Details Tender Title: SFDC/MD/NIT-14(e)/2024-25 Tender ID: 2024_SFDCL_780295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -5858387) 2178252.86 L1
2 M/S SHYAM CONSTRUCTION (BID ID -5896416) 2334760.04 L2
3 OM ENTERPRISE (BID ID -5873094) 2335227.22 L3
4 SHUBHADIP ENTERPRISE (BID ID -5898702) 2335694.41 L4
5 M/S MAITY ENTERPRISE (BID ID -5896455) 2359287.28 L5
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 .