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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC VILL SERPUR ETOWARIBAR P O P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹32.5 L+₹48,939.59 (1.53%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹35.5 L+₹3.5 L (11.0%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹36.7 L+₹4.7 L (14.7%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | L4₹36.7 L+₹4.7 L (14.7%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹36.0 L
EMD Value
₹71,970
Closing Date
26 Aug 2019, 2:00 pmClosed
DEPUTY DIRECTOR OF FISHERIES, FTR, DOF
GN-31, SEC-V, SALT LAKE, KOLKATA-70091
Construction of fish marketing building, concrete road, with submersible pump at Alangiri Sridurga Bazar(Hat), Jerthan G.P. under Egra-I P. Samity in the Dist. o f Purba Medinipur
2019_DOF_235956_1
WBDOF/Eng/NIT_07/19-20
Open Tender
Miscellaneous Works
Percentage
180 days
PURBA MEDINIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹71,970
1 Feb 2021
2 Aug 2019
28 Aug 2019
2 Aug 2019
26 Aug 2019
2 Aug 2019
eProcurement System of Government of West Bengal Created By: TUHIN KUMAR BAGULI Created Date/Time: 13-Sep-2019 02:32 PM Tender Title: WBDOF/Eng/NIT_07/19-20/01 Tender ID: 2019_DOF_235956_1
Tender Inviting Authority: Deputy Director of Fisheries, Directorate of Fisheries
Name of Work: Construction of fish marketing building, concrete road, with submersible pump at Alangiri Sridurga Bazar(Hat), Jerthan G.P. under Egra-I P. Samity in the Dist. o f Purba Medinipur
Contract No: WBDOF/Eng/NIT_07/19-20/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA KUMAR MAITY 3598499.00 -1.30 3551718.51 Thirty Five Lakh Fifty One Thousand Seven Hundred and Eighteen
2.00 SOMSUNDAR GURIA 3598499.00 -11.05 3200864.86 Thirty Two Lakh Eight Hundred and Sixty Four
3.00 SHEULI TRIPATHI 3598499.00 2.00 3670468.98 Thirty Six Lakh Seventy Thousand Four Hundred and Sixty Eight
4.00 M/S SHYAM CONSTRUCTION 3598499.00 2.00 3670468.98 Thirty Six Lakh Seventy Thousand Four Hundred and Sixty Eight
5.00 M/S MAITY ENTERPRISE 3598499.00 -9.69 3249804.45 Thirty Two Lakh Fourty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SOMSUNDAR GURIA(3200864.86)
BOQ Summary Details Tender Title: WBDOF/Eng/NIT_07/19-20/01 Tender ID: 2019_DOF_235956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMSUNDAR GURIA 3200864.86 L1
2 M/S MAITY ENTERPRISE 3249804.45 L2
3 SUBRATA KUMAR MAITY 3551718.51 L3
4 SHEULI TRIPATHI 3670468.98 L4
5 M/S SHYAM CONSTRUCTION 3670468.98 L4
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