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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | ₹16.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹16.3 L+₹24,145.38 (1.51%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | ₹16.3 L+₹24,145.38 (1.51%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 3 | L3₹16.3 L+₹25,916.04 (1.62%)Rejected-Finance | ₹16.3 L+₹25,916.04 (1.62%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 4 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
| 5 | Rejected-Technical C O SRIKRISHNAPUR K AZIPARA BARASAT KOL 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹16.1 L
EMD Value
₹32,194
Closing Date
7 Nov 2023, 5:00 pmClosed
DDF, WESTERN ZONE
Sepoy Bazar, Midnapore, Dist.- Paschim Medinipur, Pin - 721101
Construction of Fish Drying Yard at Saradpur Matsya Khuti under Contai - I Panchayet Samity, Purba Medinipur during the Financial Year 2023 - 24.
2023_DOF_591534_3
WBDOF/DDF/WZ/eNIT-09 /2023-24
Open Tender
Miscellaneous Works
Percentage
90 days
PURBA MEDINIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹32,194
28 Jan 2026
11 Oct 2023
9 Nov 2023
11 Oct 2023
7 Nov 2023
17 Oct 2023
eProcurement System of Government of West Bengal Created By: AAFREEN SABA ALVI Created Date/Time: 04-Dec-2023 04:56 PM Tender Title: WBDOF/DDF/WZ/eNIT-09 /2023-24/3 Tender ID: 2023_DOF_591534_3
Tender Inviting Authority: THE DEPUTY DIRECTOR OF FISHERIES, WESTERN ZONE, MIDNAPORE.
Name of Work: Construction of Fish Drying Yard at Saradpur Matsya Khuti under Contai - I Panchayet Samity, Purba Medinipur during the Financial Year 2023 - 24.
Contract No: WBDOF/DDF/WZ/eNIT-09 /2023-24/3
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) 1609692.28 1.11 1627559.86 Sixteen Lakh Twenty Seven Thousand Five Hundred and Fifty Nine
2.00 Goutam Kumar Bhoj(GSTN-NA) 1609692.28 -.50 1601643.82 Sixteen Lakh One Thousand Six Hundred and Fourty Three
3.00 M/S MAITY ENTERPRISE(GSTN-NA) 1609692.28 1.00 1625789.20 Sixteen Lakh Twenty Five Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: Goutam Kumar Bhoj(1601643.82)
BOQ Summary Details Tender Title: WBDOF/DDF/WZ/eNIT-09 /2023-24/3 Tender ID: 2023_DOF_591534_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goutam Kumar Bhoj 1601643.82 L1
2 M/S MAITY ENTERPRISE 1625789.20 L2
3 M/S SHYAM CONSTRUCTION 1627559.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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