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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,256.76Accepted-AOC 86 HARIDAS DUTTA ROAD JAYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | ₹54,256.76 | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹64,956.23+₹10,699.47 (19.7%)Rejected-Finance | ₹64,956.23+₹10,699.47 (19.7%) | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹1.3 L+₹74,557.28 (137.4%)Rejected-Finance | ₹1.3 L+₹74,557.28 (137.4%) | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹1.3 L+₹77,147.39 (142.2%)Rejected-Finance | ₹1.3 L+₹77,147.39 (142.2%) | L4 | Rejected-Finance BIDDER IS NOT L1 |
| 5 | L5₹1.3 L+₹77,418.61 (142.7%)Rejected-Finance BHANGA KUTHIR 197 G T ROAD DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.3 L+₹77,418.61 (142.7%) | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.4 L
EMD Value
₹2,712
Closing Date
29 Jul 2025, 5:00 pmClosed
Director of Fisheries, Govt. of West Bengal
Meen Bhaban,31 GN Block, Sec-V,Salt Lake, KoL-91
Soil Investigation Work at the site for Construction of state of art whole sale fish market AT SARKAR BAZAR, UNDER RS DAG NO. 2512, LR-4374, 4375, LR KHATIAN-7663, MOUZA-HALISAHAR AT WARD NO.8 HALISAHAR MUNICIPALITY, North 24 Parganas.
2025_DOF_881314_2
DFWB/HQ/ENGG/eNIT_09/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Meen Bhaban, 31 GN Block, Sec-V, Salt Lake, KoL-91
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,712
23 Feb 2026
22 Jul 2025
1 Aug 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: NIRMALYA DEBNATH Created Date/Time: 11-Sep-2025 10:47 AM Tender Title: DFWB/HQ/ENGG/eNIT_09/25-26_SL2 Tender ID: 2025_DOF_881314_2
Tender Inviting Authority: The Director of Fisheries, Govt. of West Bengal.
Name of Work: Soil Investigation Work at the site for Construction of state of art whole sale fish market AT SARKAR BAZAR, UNDER RS DAG NO. 2512, LR-4374, 4375, LR KHATIAN-7663, MOUZA-HALISAHAR AT WARD NO.8 HALISAHAR MUNICIPALITY, North 24 Parganas.
Contract No : DFWB/HQ/ENGG/eNIT_09/25-26, SL-02 Tender ID: 2025_DOF_881314 _2
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 G. Mitra And Associates (GSTN-19AQKPM0776D1ZO) BID ID -6769907 135608.00 -59.99 54256.76 Fifty Four Thousand Two Hundred and Fifty Six
2.00 DEBRAJ CO (GSTN-19ALHPP4281E1ZW) BID ID -6777007 135608.00 -3.10 131404.15 One Lakh Thirty One Thousand Four Hundred and Four
3.00 PRASAD CONSTRUCTION (GSTN-19ADUPD9528R1ZD) BID ID -6776986 135608.00 -5.01 128814.04 One Lakh Twenty Eight Thousand Eight Hundred and Fourteen
4.00 SAMANTA AND COMPANY (GSTN-19ADNFS2923A1Z4) BID ID -6777035 135608.00 -2.90 131675.37 One Lakh Thirty One Thousand Six Hundred and Seventy Five
5.00 B.S. Geotech Pvt. Ltd. (GSTN-19AAECB0288L1ZD) BID ID -6778409 135608.00 -52.10 64956.23 Sixty Four Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S G. Mitra And Associates(54256.76)
BOQ Summary Details Tender Title: DFWB/HQ/ENGG/eNIT_09/25-26_SL2 Tender ID: 2025_DOF_881314_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G. Mitra And Associates (BID ID -6769907) 54256.76 L1
2 B.S. Geotech Pvt. Ltd. (BID ID -6778409) 64956.23 L2
3 PRASAD CONSTRUCTION (BID ID -6776986) 128814.04 L3
4 DEBRAJ CO (BID ID -6777007) 131404.15 L4
5 SAMANTA AND COMPANY (BID ID -6777035) 131675.37 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
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