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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹62.1 L+₹37,052 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹62.5 L+₹74,732 (1.21%)Rejected-Finance N A | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non submission of sample |
Tender Value
₹62.8 L
EMD Value
₹1.9 L
Closing Date
26 Dec 2019, 2:00 pmClosed
DM, Medinipur Forest Corporation Division
HIZLI KHARAGPUR 721306 PASCHIM MEDINIPUR
Construction of Barbed Wire fencing around Timber Depots of Godapiyasal Chandrokona Road and Lodhasuli Ranges under the Medinipur Forest Corporation Division
2019_FDCL_258427_1
WBFDCL/DMMFCD/eNIT No.- 05/2019 -20
Open Tender
Miscellaneous Works
Percentage
45 days
Godapiyasal Chandrokona Road and Lodhasuli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
DM, Medinipur Forest Corporation Division
₹1.9 L
Yes
21 Sept 2020
12 Dec 2019
30 Dec 2019
12 Dec 2019
26 Dec 2019
12 Dec 2019
eProcurement System of Government of West Bengal Created By: SATYAJIT ROY Created Date/Time: 02-Jan-2020 11:05 AM Tender Title: WBFDCL/DMMFCD/eNIT No.- 05/2019 -20 Tender ID: 2019_FDCL_258427_1
Tender Inviting Authority: Divisional Manager, Medinipur Forest Corporation Division
Name of Work : Construction of Barbed Wire fencing around Timber Depots of different Ranges under Medinipur Forest Corporation Division
Contract No : WBFDCL/DMMFCD/eNIT No.- 05/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KRISHNA ENTERPRISE 6280000.00 -.50 6248600.00 Sixty Two Lakh Fourty Eight Thousand Six Hundred
2.00 M/S. BUILDGLIDE 6280000.00 -1.10 6210920.00 Sixty Two Lakh Ten Thousand Nine Hundred and Twenty
3.00 DECOROUS 6280000.00 -1.69 6173868.00 Sixty One Lakh Seventy Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: DECOROUS(6173868.00)
BOQ Summary Details Tender Title: WBFDCL/DMMFCD/eNIT No.- 05/2019 -20 Tender ID: 2019_FDCL_258427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DECOROUS 6173868.00 L1
2 M/S. BUILDGLIDE 6210920.00 L2
3 M/S. KRISHNA ENTERPRISE 6248600.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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