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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹15.0 L+₹1.5 L (11.5%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹15.8 L+₹2.3 L (17.1%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹15.8 L+₹2.4 L (17.7%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹15.0 L
EMD Value
₹30,098
Closing Date
21 Sept 2022, 5:00 pmClosed
DEPUTY DIRECTOR OF FISHERIES, WESTERN ZONE
Sepoy Bazar, Paschim Medinipur, Pin - 721101
Construction of Fish Drying Yard at Junput Matsya Khuti under Contai-I Panchayat Samity, Purba Medinipur
2022_DOF_399400_1
WBDOF/DDF/WZ/eNIT-02 /2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
Contai-I, Purba Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹30,098
25 Nov 2022
30 Aug 2022
23 Sept 2022
6 Sept 2022
21 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: AAFREEN SABA ALVI Created Date/Time: 11-Oct-2022 04:56 PM Tender Title: WBDOF/DDF/WZ/eNIT-02 /2022-23/01 Tender ID: 2022_DOF_399400_1
Tender Inviting Authority: THE DEPUTY DIRECTOR OF FISHERIES, WESTERN ZONE, PASCHIM MIDNAPORE.
Name of Work: Construction of Fish Drying Yard at Junput Matsya Khuti under Contai-I Panchayat Samity, Dist: Purba Medinipur during the financial year 2022-23
Contract No: WBDOF/DDF/WZ/eNIT-02 /2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KINGSHUK GIRI(GSTN-19BNQPG9180F1ZH) 1504918.01 5.18 1582872.76 Fifteen Lakh Eighty Two Thousand Eight Hundred and Seventy Two
2.00 OJHA CONSTRUCTION(GSTN-19AAWPO8201B1ZJ) 1504918.01 -10.60 1345396.70 Thirteen Lakh Fourty Five Thousand Three Hundred and Ninty Six
3.00 UTPALA JANA(GSTN-NA) 1504918.01 -.31 1500252.76 Fifteen Lakh Two Hundred and Fifty Two
4.00 M/S MAITY ENTERPRISE(GSTN-NA) 1504918.01 4.69 1575498.66 Fifteen Lakh Seventy Five Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: OJHA CONSTRUCTION(1345396.70)
BOQ Summary Details Tender Title: WBDOF/DDF/WZ/eNIT-02 /2022-23/01 Tender ID: 2022_DOF_399400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA CONSTRUCTION 1345396.70 L1
2 UTPALA JANA 1500252.76 L2
3 M/S MAITY ENTERPRISE 1575498.66 L3
4 KINGSHUK GIRI 1582872.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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