Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹5.1 Cr+₹22.2 L (4.51%)Rejected-Finance 07 SUKHATOLA DUMARI KASIA KUSHINAGAR UTTAR PRADESH 274402 | KUSHI NAGAR | UTTAR PRADESH | 274402 | ₹5.1 Cr+₹22.2 L (4.51%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹5.2 Cr+₹25.4 L (5.15%)Rejected-Finance 18 NETAJI SUBHAS ROAD 2ND FLOOR KOLKATA 700001 WEST BENGAL INDIA | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹5.2 Cr+₹25.4 L (5.15%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹5.2 Cr+₹30.1 L (6.11%)Rejected-Finance | ₹5.2 Cr+₹30.1 L (6.11%) | L4 | Rejected-Finance Disqualified |
| 5 | L5₹5.2 Cr+₹31.2 L (6.32%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹5.2 Cr+₹31.2 L (6.32%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹5.3 Cr
EMD Value
₹10 L
Closing Date
12 Jul 2024, 4:00 pmClosed
MD/SFDC Office
Bikash Bhawan North Block 1st Floor Kolkata-700091
Construction of Road with drain in connection with the work Construction of fishing harbour at Namkhana, South 24 Parganas.
2024_SFDCL_696253_4
SFDC/MD/NIT- 03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
730 days
Mouza-Nadabhanga, Narayanpur, Namkhana, South 24gs(s
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10 L
SFDC Engineering Cell
17 Dec 2024
20 Jun 2024
16 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: Suman Paul Created Date/Time: 26-Aug-2024 12:33 PM Tender Title: SFDC/MD/NIT- 03(e)/2024-25/04 Tender ID: 2024_SFDCL_696253_4
Tender Inviting Authority: MD/SFDC
Name of Work : Construction of Road with drain in connection with the work "Construction of fishing harbour at Namkhana, South 24 Parganas".
Contract No. : SFDC/MD/NIT- 03(e)/2024-25 (Sl-4) Note : Rate should be including GST (if applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GODAVARI COMMODITIES LIMITED (GSTN-19AABCG2253K2ZJ) BID ID -5149417 52545815.00 -1.40 51810173.59 Five Crore Eighteen Lakh Ten Thousand One Hundred and Seventy Three
2.00 SKIPPER HOUSING PVT. LTD. (GSTN-19AAVCS6190F1ZN) BID ID -5189096 52545815.00 -.50 52283085.93 Five Crore Twenty Two Lakh Eighty Three Thousand Eighty Five
3.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -5189574 52545815.00 -.30 52388177.56 Five Crore Twenty Three Lakh Eighty Eight Thousand One Hundred and Seventy Seven
4.00 RIA ENTERPRISE(GSTN-NA)--5172149 52545815.00 -6.23 49272210.73 Four Crore Ninty Two Lakh Seventy Two Thousand Two Hundred and Ten
5.00 J. S. Enterprise(GSTN-NA)--5172222 52545815.00 -2.00 51494898.70 Five Crore Fourteen Lakh Ninty Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: RIA ENTERPRISE(49272210.73)
BOQ Summary Details Tender Title: SFDC/MD/NIT- 03(e)/2024-25/04 Tender ID: 2024_SFDCL_696253_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIA ENTERPRISE 49272210.73 L1
2 J. S. Enterprise 51494898.70 L2
3 GODAVARI COMMODITIES LIMITED 51810173.59 L3
4 SKIPPER HOUSING PVT. LTD. 52283085.93 L4
5 Sarkar Enterprise 52388177.56 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
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 .