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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹22.5 L+₹6,394.89 (0.29%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹22.5 L+₹8,678.77 (0.39%)Rejected-Finance N A | L3 | Rejected-Finance HIGHER RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT SAME CREDENTIAL |
Tender Value
₹22.8 L
EMD Value
₹45,678
Closing Date
1 Jan 2022, 2:00 pmClosed
FOREST OFFICER, SDB
FOREST OFFICER, SDB, MAYUKH, 1ST FLOOR, SALT LAKE CITY, KOLKATA-700091
Medicinal plantation and Greenery work in front of Main Building in the premises of Sagar Mahavidyalaya
2021_SAD_356354_1
SDB/SF/MS AND PD/NIT-03(e)/2021-22
Open Tender
Miscellaneous Works
Percentage
60 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,678
Yes
6 Jan 2022
18 Dec 2021
3 Jan 2022
18 Dec 2021
1 Jan 2022
18 Dec 2021
eProcurement System of Government of West Bengal Created By: PHALGUNI MALLICK Created Date/Time: 05-Jan-2022 04:36 PM Tender Title: SDB/SF/MS AND PD/NIT-03(e)/2021-22/1 Tender ID: 2021_SAD_356354_1
Tender Inviting Authority: Member Secretary & Project Director, Sundarban Development Board
Name of Work: Medicinal plantation and Greenery work in front of Main Building in the premises of Sagar Mahavidyalaya at Sagar
Contract No: SDB/SF/MS & PD/NIT-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KRISHNA ENTERPRISE(GSTN-19ACDPC0361K1ZU) 2283887.00 -1.41 2251684.19 Twenty Two Lakh Fifty One Thousand Six Hundred and Eighty Four
2.00 DECOROUS(GSTN-19AQOPB8025G1ZR) 2283887.00 -1.51 2249400.31 Twenty Two Lakh Fourty Nine Thousand Four Hundred
3.00 M/S. BUILDGLIDE(GSTN-19AEGPC7593E1ZC) 2283887.00 -1.79 2243005.42 Twenty Two Lakh Fourty Three Thousand Five
Lowest Amount Quoted BY: M/S. BUILDGLIDE(2243005.42)
BOQ Summary Details Tender Title: SDB/SF/MS AND PD/NIT-03(e)/2021-22/1 Tender ID: 2021_SAD_356354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BUILDGLIDE 2243005.42 L1
2 DECOROUS 2249400.31 L2
3 M/S. KRISHNA ENTERPRISE 2251684.19 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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