Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC AT BENJTABANI P O BAIDYANATHPUR DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L_1 Accepted-Finance | |
| 2 | L2₹1.7 L+₹8,258.25 (5.26%)Rejected-Finance 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹13,708.69 (8.74%)Rejected-Finance JALPAIGURI | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹14,451.93 (9.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 L+₹16,082.93 (10.2%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,130
Closing Date
18 Mar 2024, 6:00 pmClosed
DDA(ADMN) JALPAIGURI
DDA (ADMN) JALPAIGURI AGRICULTURE OFFICE
Repairing of (A) Seed Godown and (B) Godown for machineries at SAF Maynaguri, Jalpaiguri
2024_DOA_683632_1
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
₹4,130
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 05:15 PM Tender Title: WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24 Tender ID: 2024_DOA_683632_1
Tender Inviting Authority: The Deputy Director of Agriculture (Admin), Jalpaiguri
Name of Work: Repairing of (A) Seed Godown and (B) Godown for machineries at SAF Maynaguri, Jalpaiguri
Contract No:eNIT- [ WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24] Dated. 11.03.2024] , SL - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMENDU DUTTA (GSTN-19AIYPD3590J1ZK) BID ID -4995314 206456.13 -17.35 170635.99 One Lakh Seventy Thousand Six Hundred and Thirty Five
2.00 GOLDEN KEY ENTERPRISE (GSTN-19AWJPB3653R1ZX) BID ID -4998269 206456.13 -15.08 175322.54 One Lakh Seventy Five Thousand Three Hundred and Twenty Two
3.00 SD ENTERPRISE (GSTN-19ABQFS1666P1Z4) BID ID -4995229 206456.13 -16.20 173010.23 One Lakh Seventy Three Thousand Ten
4.00 AMINUL HOQUE (GSTN-19AANPH2733G1ZO) BID ID -5011768 206456.13 -7.11 191777.10 One Lakh Ninty One Thousand Seven Hundred and Seventy Seven
5.00 UTTAM KUMAR DEY (GSTN-19AKEPD3031C1ZV) BID ID -5017080 206456.13 -16.99 171379.23 One Lakh Seventy One Thousand Three Hundred and Seventy Nine
6.00 M/S CHOWDHURY ENTERPRISE(GSTN-NA)--5017630 206456.13 -19.99 165185.55 One Lakh Sixty Five Thousand One Hundred and Eighty Five
7.00 SANJAY GHOSH(GSTN-NA)--5016423 206456.13 -23.99 156927.30 One Lakh Fifty Six Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SANJAY GHOSH(156927.30)
BOQ Summary Details Tender Title: WB/ AGRIL/DDA(Admin)/JAL/01/ 23-24 Tender ID: 2024_DOA_683632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY GHOSH 156927.30 L1
2 M/S CHOWDHURY ENTERPRISE 165185.55 L2
3 SAUMENDU DUTTA 170635.99 L3
4 UTTAM KUMAR DEY 171379.23 L4
5 SD ENTERPRISE 173010.23 L5
6 GOLDEN KEY ENTERPRISE 175322.54 L6
7 AMINUL HOQUE 191777.10 L7
tech_bid_open.pdf
tech_eval.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 .