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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,744.89Accepted-AOC 12 NAVANTARA GHAT STAND ROAD P O P S NABADWIP PIN 741302 NADIA WEST BENGAL | NABADWIP | NADIA | WEST BENGAL | 741302 | ₹63,744.89 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹65,653.94+₹1,909.05 (2.99%)Rejected-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 UDYAM GJ 16 0010444 | NAVSARI | GUJARAT | 396450 | ₹65,653.94+₹1,909.05 (2.99%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 3 | L3₹65,950.71+₹2,205.82 (3.46%)Rejected-Finance 67 18 GRAHAM ROAD P O REGENT PARK KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹65,950.71+₹2,205.82 (3.46%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 4 | L4₹66,955.57+₹3,210.67 (5.04%)Rejected-Finance 722 NETAJI BLOCK P O CHOWHATI P S SONARPUR DIST SOUTH 24 PARGANAS PIN 700149 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700149 | ₹66,955.57+₹3,210.67 (5.04%) | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 5 | L5₹91,981.47+₹28,236.57 (44.3%)Rejected-Finance | ₹91,981.47+₹28,236.57 (44.3%) | L5 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹1.7 L
EMD Value
₹3,471
Closing Date
28 Jul 2023, 5:00 pmClosed
DDF, KOLKATA ZONE
9A, Esplanade East, Kolkata - 700069
Soil Investigation Work at the site for Construction State of Art Whole Sale Fish Markets at Pursura Krishak Bazar, Pursura, Hooghly
2023_DOF_547124_1
WBDOF/DDF/KZ/eNIT-03 /2023-24
Open Tender
Miscellaneous Works
Percentage
15 days
Pursura, Hooghly
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,471
31 Aug 2026
13 Jul 2023
31 Jul 2023
20 Jul 2023
28 Jul 2023
20 Jul 2023
eProcurement System of Government of West Bengal Created By: SAPTARSI BISWAS Created Date/Time: 17-Aug-2023 04:33 PM Tender Title: WBDOF/DDF/KZ/eNIT-03 /2023-24 Tender ID: 2023_DOF_547124_1
Tender Inviting Authority: The Deputy Director of Fisheries, Kolkata Zone
Name of Work: Soil Investigation Work at the site for Construction State of Art Whole Sale Fish Markets at Pursura Krishak Bazar, Pursura, Hooghly.
Contract No: WBDOF/DDF/KZ/eNIT-03 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOYTEC(GSTN-19GAIPS6951L1ZP) 173549.940 -61.999 65950.713 Sixty Five Thousand Nine Hundred and Fifty
2.00 MABCO CONSULTANT(GSTN-19ANKPK4734A1Z4) 173549.940 -46.670 92554.183 Ninty Two Thousand Five Hundred and Fifty Four
3.00 G.TECH INDIA(GSTN-19CJNPD7999B1ZN) 173549.940 -61.420 66955.567 Sixty Six Thousand Nine Hundred and Fifty Five
4.00 BIJOY CONSTRUCTION(GSTN-19HFIPS2743A1ZB) 173549.940 -47.000 91981.468 Ninty One Thousand Nine Hundred and Eighty One
5.00 M/S. M.D. ENGINEERING & SURVEYS(GSTN-NA) 173549.940 -63.270 63744.893 Sixty Three Thousand Seven Hundred and Fourty Four
6.00 DISHA ENTERPRISE(GSTN-NA) 173549.940 -62.170 65653.942 Sixty Five Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S. M.D. ENGINEERING & SURVEYS(63744.893)
BOQ Summary Details Tender Title: WBDOF/DDF/KZ/eNIT-03 /2023-24 Tender ID: 2023_DOF_547124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M.D. ENGINEERING & SURVEYS 63744.893 L1
2 DISHA ENTERPRISE 65653.942 L2
3 MOYTEC 65950.713 L3
4 G.TECH INDIA 66955.567 L4
5 BIJOY CONSTRUCTION 91981.468 L5
6 MABCO CONSULTANT 92554.183 L6
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