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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹28.3 L+₹32,232.15 (1.15%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹28.3 L+₹35,315.23 (1.26%)Rejected-Finance JAGANNATHPUR BANKIPUT BO PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹28.0 L
EMD Value
₹56,056
Closing Date
31 Jul 2024, 4:00 pmClosed
ADF, Marine, Contai, Purba Medinipur
Contai, Purba Medinipur - 721401, W.B
Construction of Concrete Road from Sk. Bhonda s house at Dakshin Aria to Rasulpur river Side (near fish launch Ghat) at Dakshin Aria, Basantia GP., JL- 449. Plot no- 222 to plot no- 299 to 305 under Deshapran Dev. Block, Purba Medinipur district
2024_DOF_708853_4
WBDOF/ADF (M)/PM/NIT_01/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹56,056
19 Nov 2024
8 Jul 2024
2 Aug 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: PREM CHAND KUMAR Created Date/Time: 23-Aug-2024 09:15 AM Tender Title: WBDOF/ADF (M)/PM/NIT_01/24-25/4 Tender ID: 2024_DOF_708853_4
Tender Inviting Authority: The Assistant Director of Fisheries, Marine, Contai, Purba Medinipur.
Name of Work: Construction of Concrete Road from Sk. Bhonda s house at Dakshin Aria to Rasulpur river Side (near fish launch Ghat) at Dakshin Aria, Basantia GP., JL: 449. Plot: no: 222 to plot no: 299 to 305 under Deshapran Dev. Block, Purba Medinipur district. (Length : 700.0 mtr. W- 2.4 m) Project ID:-FI232416857S000
Contract No: WBDOF/ADF (M)/PM/NIT_01/24-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gurupada Garu(GSTN-NA)--5327936 2802795.98 1.11 2833907.02 Twenty Eight Lakh Thirty Three Thousand Nine Hundred and Seven
2.00 M/S HIRA ENTERPRISE(GSTN-NA)--5328838 2802795.98 -.15 2798591.79 Twenty Seven Lakh Ninty Eight Thousand Five Hundred and Ninty One
3.00 M/S MAITY ENTERPRISE(GSTN-NA)--5326723 2802795.98 1.00 2830823.94 Twenty Eight Lakh Thirty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S HIRA ENTERPRISE(2798591.79)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_01/24-25/4 Tender ID: 2024_DOF_708853_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIRA ENTERPRISE 2798591.79 L1
2 M/S MAITY ENTERPRISE 2830823.94 L2
3 Gurupada Garu 2833907.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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