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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC VILL P O PANSKURA R S DIST PURBA MEDINIPUR PIN 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | ₹28.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹29.0 L+₹4,343.32 (0.15%)Rejected-Finance | ₹29.0 L+₹4,343.32 (0.15%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 3 | L3₹29.2 L+₹33,298.77 (1.15%)Rejected-Finance VILL BHUSHNA P O SARISHA P S DIAMOND HARBOUR DISTT SOUTH 24 PARGANAS PIN 743368 | SARISHA | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | ₹29.2 L+₹33,298.77 (1.15%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹29.0 L
EMD Value
₹57,911
Closing Date
20 Jul 2024, 5:00 pmClosed
ADF, Diamond Harbour
Diamond Harbour, South 24 Parganas - 743331, W.B
C.C Road from Sankar Das house to Basanta Maity Land via Sudhir Sutradhar house to Sujata Das Shop and Rakhal Majhi Shop to Jagadish Das house via Kartik Bhunia house to Ripan Pathar house and Ganesh Bhunia house to Sudhangsu Debnath house at haripu
2024_DOF_702210_1
WBDOF/ADF (M)/DH/eNIT_02(2nd Call)/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Pgs.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹57,911
26 Aug 2026
28 Jun 2024
22 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: SURAJIT KUMAR BAAG Created Date/Time: 09-Aug-2024 08:25 AM Tender Title: WBDOF/ADF (M)/DH/eNIT_02(2nd Call)/23-24 Tender ID: 2024_DOF_702210_1
Tender Inviting Authority: Assistant Director of Fisheries, Marine, Diamond Harbour, South 24 Pgs.
Name of Work: Construction of Cement Concrete Road from Sankar Das house to Basanta Maity Land via Sudhir Sutradhar house to Sujata Das Shop & Rakhal Majhi Shop to Jagadish Das house via Kartik Bhunia house to Ripan Pathar house & Ganesh Bhunia house to Sudhangsu Debnath house at haripur South under Swami Vivekananda G.P. under Kakdwip Block.
Tender ref No: WBDOF/ADF (M)/DH/eNIT_02(2nd Call)/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA ACHARYYA (GSTN-19AFRPA7777C1Z3) BID ID -5258029 2895545.14 -.15 2891201.82 Twenty Eight Lakh Ninty One Thousand Two Hundred and One
2.00 SHEULI TRIPATHI (GSTN-19AGNPT2211M1ZY) BID ID -5258092 2895545.14 0.00 2895545.14 Twenty Eight Lakh Ninty Five Thousand Five Hundred and Fourty Five
3.00 M/S A M ENTERPRISE(GSTN-NA)--5240965 2895545.14 1.00 2924500.59 Twenty Nine Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: DEBABRATA ACHARYYA(2891201.82)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/DH/eNIT_02(2nd Call)/23-24 Tender ID: 2024_DOF_702210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBABRATA ACHARYYA 2891201.82 L1
2 SHEULI TRIPATHI 2895545.14 L2
3 M/S A M ENTERPRISE 2924500.59 L3
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