Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹5,995.28 (1.01%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹17,985.84 (3.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹11,991
Closing Date
21 Jan 2021, 5:20 pmClosed
DFO HOWRAH
Directorate of Forests Office, of the Divisional Forest Officer, Howrah Division, Dalmia Park ,Stadium Complex Howrah, 711101
Landscaping and Beautification Work including Small Entrance Gate of South Joypur Hari Shibtala Hedua Pond, Chawk Para, Anandanagar in Howrah
2020_DOFR_312225_1
43/NIT/HD/SP of 2020-21 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Divisional Forest Officer Howrah Division
₹11,991
10 Feb 2021
13 Jan 2021
23 Jan 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJU SARKAR Created Date/Time: 02-Feb-2021 12:26 PM Tender Title: 43/NIT/HD/SP of 2020-21 (2nd Call) Tender ID: 2020_DOFR_312225_1
Tender Inviting Authority: DFO ,HOWRAH DIVISION
Name of Work: Landscaping & Beautification Work including Small Entrance Gate of South Joypur Hari Shibtala Hedua Pond, Chawk Para, Anandanagar in Howrah
Contract No: 43/NIT/HD/SP of 2020-21 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.CONSTRUCTION SUPPLIERS(GSTN-19ATXPS6440C2Z3) 599528.000 -1.000 593532.720 Five Lakh Ninty Three Thousand Five Hundred and Thirty Two
2.00 SANDHYA ENTERPRISE(GSTN-NA) 599528.000 0.000 599528.000 Five Lakh Ninty Nine Thousand Five Hundred and Twenty Eight
3.00 D B DUTTA(GSTN-NA) 599528.000 2.000 611518.560 Six Lakh Eleven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: S.S.CONSTRUCTION SUPPLIERS(593532.720)
BOQ Summary Details Tender Title: 43/NIT/HD/SP of 2020-21 (2nd Call) Tender ID: 2020_DOFR_312225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.CONSTRUCTION SUPPLIERS 593532.720 L1
2 SANDHYA ENTERPRISE 599528.000 L2
3 D B DUTTA 611518.560 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .