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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹28.8 L+₹8,655.39 (0.30%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹28.8 L+₹11,540.53 (0.40%)Rejected-Finance VILL SERPUR ETOWARIBAR P O P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹28.9 L
EMD Value
₹57,703
Closing Date
31 Jul 2024, 4:00 pmClosed
ADF, Marine, Contai, Purba Medinipur
Contai, Purba Medinipur - 721401, W.B
Construction of Concrete Road Ajay Sheets house to Baguran Jalpai 2 no. Matsya Khuti, at mouja-Dakshin Purusuttampur, JL-563 Contai-I Dev. Block, Purba Medinipur. (Length - 700.0mtr. w-2.4 )
2024_DOF_709575_2
WBDOF/ADF (M)/PM/NIT_02/24-25
Open Tender
Miscellaneous Works
Percentage
60 days
Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹57,703
19 Nov 2024
9 Jul 2024
2 Aug 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: PREM CHAND KUMAR Created Date/Time: 23-Aug-2024 09:18 AM Tender Title: WBDOF/ADF (M)/PM/NIT_02/24-25/2 Tender ID: 2024_DOF_709575_2
Tender Inviting Authority: The Assistant Director of Fisheries, Marine, Contai, Purba Medinipur.
Name of Work: Construction of Concrete Road Ajay Sheet's house to Baguran Jalpai 2 no. Matsya Khuti, at mouja:Dakshin Purusuttampur, JL-563 Contai-I Dev. Block, Purba Medinipur. (Length : 700.0mtr. w-2.4 ) Project ID :- FI232416865S000
Contract No: WBDOF/ADF (M)/PM/NIT_02/24-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -5339807 2885132.19 -.60 2867821.40 Twenty Eight Lakh Sixty Seven Thousand Eight Hundred and Twenty One
2.00 SOMSUNDAR GURIA(GSTN-NA)--5339656 2885132.19 -.20 2879361.93 Twenty Eight Lakh Seventy Nine Thousand Three Hundred and Sixty One
3.00 M/S MAITY ENTERPRISE(GSTN-NA)--5340197 2885132.19 -.30 2876476.79 Twenty Eight Lakh Seventy Six Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: OJHA CONSTRUCTION(2867821.40)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_02/24-25/2 Tender ID: 2024_DOF_709575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA CONSTRUCTION 2867821.40 L1
2 M/S MAITY ENTERPRISE 2876476.79 L2
3 SOMSUNDAR GURIA 2879361.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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