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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1. | |
| 2 | L2₹46.8 L+₹4.5 L (10.7%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate than L1. | |
| 3 | L3₹46.9 L+₹4.6 L (11.0%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-Finance Quoted higher rate than L1 and L2. | |
| 4 | L4₹47.0 L+₹4.8 L (11.3%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L4 | Rejected-Finance Quoted higher rate than L1, L2 and L3. | |
| 5 | L5₹47.0 L+₹4.8 L (11.4%)Rejected-Finance | L5 | Rejected-Finance Quoted higher rate than L1, L2, L3 and L4. |
Tender Value
₹47.1 L
EMD Value
₹94,152
Closing Date
1 Sept 2022, 5:00 pmClosed
The Ex-Officio Manager, GPW, WBFDCL and DCF, URFD
Office of the Ex-Officio Manager, GPW and DCF, URF Division 10A, Auckland Road, Eden Garden, Kolkata - 700 021.
Creation and Maintenance of Avenue Plantation on Ambedkar Setu to Bantala, Julpia Road from Kabor Danga to ONGC XING, D.H. Road to Loha Pool along Chorial Canal.
2022_FDCL_397861_1
135/GPW/WBFDC/2022-23
Open Tender
Miscellaneous Works
Percentage
120 days
Ambedkar Setu to Bantala, Julpia Road, D.H. Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹94,152
Yes
21 Jan 2023
25 Aug 2022
3 Sept 2022
25 Aug 2022
1 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: SAMIR BOSE Created Date/Time: 18-Dec-2022 12:42 PM Tender Title: Creation and Maintenance of Avenue Plantation on Ambedkar Setu to Bantala, Julpia Road from Kabor Danga to ONGC XING, D.H. Road to Loha Pool along Chorial Canal. Tender ID: 2022_FDCL_397861_1
Tender Inviting Authority: The Ex-Officio Manager, Green Projects Wing, WB Forest Development Corp. Ltd. and Deputy Conservator of Forests, Urban Recreation Forestry Division.
Name of Work: Creation and Maintenance of Avenue Plantation on Ambedkar Setu to Bantala, Julpia Road from Kabor Danga to ONGC XING, D.H. Road to Loha Pool along Chorial Canal.
Contract No: 135/GPW/WBFDC/2022-23
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(GSTN-19AASFK5282G1ZR) 4707593.000 2.000 4801744.860 Fourty Eight Lakh One Thousand Seven Hundred and Fourty Four
2.00 DECOROUS(GSTN-19AQOPB8025G1ZR) 4707593.000 1.000 4754668.930 Fourty Seven Lakh Fifty Four Thousand Six Hundred and Sixty Eight
3.00 M/S BUILDWELL(GSTN-19APAPR6757A1ZS) 4707593.000 -0.650 4676993.646 Fourty Six Lakh Seventy Six Thousand Nine Hundred and Ninty Three
4.00 STP ENTERPRISE(GSTN-19ACWFS8843H1Z4) 4707593.000 -0.420 4687821.109 Fourty Six Lakh Eighty Seven Thousand Eight Hundred and Twenty One
5.00 RAKESH ENTERPRISE(GSTN-19AJNPB4497N1ZF) 4707593.000 -0.150 4700531.611 Fourty Seven Lakh Five Hundred and Thirty One
6.00 S P TRADERS AND BUILDERS(GSTN-19AFYPP9120R1Z5) 4707593.000 -10.289 4223228.756 Fourty Two Lakh Twenty Three Thousand Two Hundred and Twenty Eight
7.00 UNITED NURSERY(GSTN-NA) 4707593.000 -0.100 4702885.407 Fourty Seven Lakh Two Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: S P TRADERS AND BUILDERS(4223228.756)
BOQ Summary Details Tender Title: Creation and Maintenance of Avenue Plantation on Ambedkar Setu to Bantala, Julpia Road from Kabor Danga to ONGC XING, D.H. Road to Loha Pool along Chorial Canal. Tender ID: 2022_FDCL_397861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P TRADERS AND BUILDERS 4223228.756 L1
2 M/S BUILDWELL 4676993.646 L2
3 STP ENTERPRISE 4687821.109 L3
4 RAKESH ENTERPRISE 4700531.611 L4
5 UNITED NURSERY 4702885.407 L5
6 DECOROUS 4754668.930 L6
7 M/S. KRISHNA ENTERPRISE 4801744.860 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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