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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L_1 Accepted-Finance | |
| 2 | L2₹2.2 L+₹1,001.37 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹3,139.42 (1.40%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹8,173.33 (3.65%)Rejected-Finance JALPAIGURI | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹28,065.37 (12.5%)Rejected-Finance VILL UTTAR KUMEDPUR P O NEW SADLICHAK P S HA | MALDA | MALDA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹5,413
Closing Date
18 Mar 2024, 6:00 pmClosed
DDA(ADMN) JALPAIGURI
DDA (ADMN) JALPAIGURI AGRICULTURE OFFICE
Repairing and renovation of Seed Godown at Batabari within BSF Matiali.
2024_DOA_683632_4
WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24
Open Tender
CIVIL WORKS
Percentage
30 days
DDA(ADMN) JALPAIGURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,413
13 Aug 2025
12 Mar 2024
21 Mar 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPAL CHANDRA SAHA Created Date/Time: 12-Jul-2024 05:25 PM Tender Title: WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24 Tender ID: 2024_DOA_683632_4
Tender Inviting Authority: The Deputy Director of Agriculture (Admin), Jalpaiguri
Name of Work: Repairing of Seed Godown at Batabari within Matiali Block in Jalpaiguri District.
Contract No:eNIT- [ WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24] Dated. 11.03.2024] , SL - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SD ENTERPRISE (GSTN-19ABQFS1666P1Z4) BID ID -4995278 270640.04 -16.20 226796.35 Two Lakh Twenty Six Thousand Seven Hundred and Ninty Six
2.00 SAUMENDU DUTTA (GSTN-19AIYPD3590J1ZK) BID ID -4995333 270640.04 -14.34 231830.26 Two Lakh Thirty One Thousand Eight Hundred and Thirty
3.00 GOLDEN KEY ENTERPRISE (GSTN-19AWJPB3653R1ZX) BID ID -4998260 270640.04 -17.36 223656.93 Two Lakh Twenty Three Thousand Six Hundred and Fifty Six
4.00 AMINUL HOQUE (GSTN-19AANPH2733G1ZO) BID ID -5011745 270640.04 -6.99 251722.30 Two Lakh Fifty One Thousand Seven Hundred and Twenty Two
5.00 UTTAM KUMAR DEY (GSTN-19AKEPD3031C1ZV) BID ID -5017120 270640.04 -16.99 224658.30 Two Lakh Twenty Four Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: GOLDEN KEY ENTERPRISE(223656.93)
BOQ Summary Details Tender Title: WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24 Tender ID: 2024_DOA_683632_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDEN KEY ENTERPRISE 223656.93 L1
2 UTTAM KUMAR DEY 224658.30 L2
3 SD ENTERPRISE 226796.35 L3
4 SAUMENDU DUTTA 231830.26 L4
5 AMINUL HOQUE 251722.30 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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