Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹24.6 L+₹40,126.01 (1.66%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹24.6 L+₹41,585.14 (1.72%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹24.3 L
EMD Value
₹48,638
Closing Date
21 Oct 2024, 5:00 pmClosed
ADF (M), Contai
Contai, Purba Medinipur -721401
Construction of Concrete Road from PMGSY Road to Kawkhali Matsya Khuti, under Khejuri -II Dev. Block, Purba Medinipur. (Length - 600.0mtr. w-2.4 ) Project ID - FI232416845S000
2024_DOF_753089_2
WBDOF/ADF (M)/PM/NIT_01(2nd Call)/24-25
Open Tender
Miscellaneous Goods
Percentage
60 days
PURBA MEDINIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹48,638
16 Jan 2025
19 Sept 2024
21 Oct 2025
26 Sept 2024
21 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: SUMAN SAHA Created Date/Time: 25-Nov-2024 09:25 AM Tender Title: WBDOF/ADF (M)/PM/NIT_01(2nd Call)/24-25/2 Tender ID: 2024_DOF_753089_2
Tender Inviting Authority: The Assistant Director of Fisheries, Marine, Contai, Purba Medinipur.
Name of Work: Construction of Concrete Road from PMGSY Road to Kawkhali Matsya Khuti, under Khejuri -II Dev. Block, Purba Medinipur. (Length : 600.0mtr. w-2.4 ) Project ID :- FI232416845S000
Contract No: WBDOF/ADF (M)/PM/NIT_01(2nd Call)/24-25/2
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 MAITY ENTERPRISE (GSTN-NA) BID ID -5679946 2431879.40 1.11 2458873.26 Twenty Four Lakh Fifty Eight Thousand Eight Hundred and Seventy Three
2.00 Goutam Kumar Bhoj (GSTN-NA) BID ID -5680955 2431879.40 1.05 2457414.13 Twenty Four Lakh Fifty Seven Thousand Four Hundred and Fourteen
3.00 UTPALA JANA (GSTN-NA) BID ID -5679983 2431879.40 -.60 2417288.12 Twenty Four Lakh Seventeen Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: UTPALA JANA(2417288.12)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_01(2nd Call)/24-25/2 Tender ID: 2024_DOF_753089_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPALA JANA (BID ID -5679983) 2417288.12 L1
2 Goutam Kumar Bhoj (BID ID -5680955) 2457414.13 L2
3 M/S MAITY ENTERPRISE (BID ID -5679946) 2458873.26 L3
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 .