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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹44.8 LRejected-AOC | L1 | Rejected-AOC BIDDER IS NOT L1 | |
| 3 | L2₹45.0 L+₹28,374.64 (0.63%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L3₹45.5 L+₹72,963.36 (1.63%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹45.0 L
EMD Value
₹90,078
Closing Date
17 Aug 2024, 5:00 pmClosed
Directorate of Fisheries, Govt. of West Bengal
Meen Bhaban,31 GN Block, Sec-V,Salt Lake, KoL-91
Construction of Concrete Road from Nabendu Maity s house to Haripada Giri s Fishery (near Nikunja Bera s house), mouza- Purba Amtalia and Dakshin Dihi Makundapur, JL no- 447 under Deshpran Dev. Block, Purba Medinipur District.
2024_DOF_722207_1
DFWB/HQ/ENGG/eNIT_01/2024-25
Open Tender
CIVIL WORKS
Percentage
40 days
Meen Bhaban, 31 GN Block, Sec-V, Salt Lake, KoL-91
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹90,078
22 May 2025
26 Jul 2024
20 Aug 2024
2 Aug 2024
17 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBJIT GHOSH Created Date/Time: 27-Sep-2024 04:17 PM Tender Title: DFWB/HQ/ENGG/eNIT_01/24-25_SL1 Tender ID: 2024_DOF_722207_1
Tender Inviting Authority: The Director of Fisheries, Govt. of West Bengal.
Name of Work: Construction of Concrete Road from Nabendu Maity's house to Haripada Giri's Fishery (near Nikunja Bera's house), mouza- Purba Amtalia & Dakshin Dihi Makundapur, JL no- 447 under Deshpran Dev. Block, Purba Medinipur District.
Contract No: DFWB/HQ/ENGG/eNIT_01/2024-25_SL1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS - MAA KALI ENTERPRISE (GSTN-19BZUPM5435P1Z8) BID ID -5382434 4503910.97 -.63 4475536.36 Fourty Four Lakh Seventy Five Thousand Five Hundred and Thirty Six
2.00 Goutam Kumar Bhoj (GSTN-NA) BID ID -5382386 4503910.97 0.00 4503911.00 Fourty Five Lakh Three Thousand Nine Hundred and Eleven
3.00 ADITI RANJAN MANNA (GSTN-NA) BID ID -5382472 4503910.97 -.63 4475536.36 Fourty Four Lakh Seventy Five Thousand Five Hundred and Thirty Six
4.00 UTPALA JANA (GSTN-NA) BID ID -5426133 4503910.97 .99 4548499.72 Fourty Five Lakh Fourty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: MS - MAA KALI ENTERPRISE,ADITI RANJAN MANNA(4475536.36)
BOQ Summary Details Tender Title: DFWB/HQ/ENGG/eNIT_01/24-25_SL1 Tender ID: 2024_DOF_722207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS - MAA KALI ENTERPRISE (BID ID -5382434) 4475536.36 L1
2 ADITI RANJAN MANNA (BID ID -5382472) 4475536.36 L1
3 Goutam Kumar Bhoj (BID ID -5382386) 4503911.00 L2
4 UTPALA JANA (BID ID -5426133) 4548499.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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