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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC VILL ANARA DIST PURULIA WEST BENGAL | PURULIA | WEST BENGAL | L1 | Accepted-AOC lowest rate quoted | |
| 2 | L2₹9.4 L+₹22,373.75 (2.43%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹9.8 L+₹57,798.87 (6.27%)Rejected-Finance BISHNUPUR DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance HIGHER RATE QUOTED | |
| 4 | L4₹9.8 L+₹58,289.52 (6.32%)Rejected-Finance P K RAJ KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance HIGHER RATE QUOTED | |
| 5 | L5₹9.8 L+₹58,485.78 (6.34%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹9.8 L
EMD Value
₹19,626
Closing Date
13 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Kashipur Panchayat Samity
Kashipur BDO Office,Kolloli, P,K.Raj, Kashipur,Purulia
Construction of PCC road from Bhaluk Gajer to Sonathali within Sonathali GP (Activity code 97760358)
2024_DM_775399_1
WBPUR/EO/KSP/NIT(e)-4/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KASHIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹19,626
15 May 2025
28 Nov 2024
16 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: SUPRIM DAS Created Date/Time: 23-Dec-2024 05:15 PM Tender Title: WBPUR/EO/KSP/NIT(e)-4/2024-25 Tender ID: 2024_DM_775399_1
Tender Inviting Authority: EXECUTIVE OFFICER, KASHIPUR PANCHAYAT SAMITY
Name of Work: Construction of PCC road from Bhaluk Gajer to Sonathali within Sonathali GP (Activity code 97760358)
Contract No: NIT (e)- WBPUR/EO/KSP/NIT(e)-4/2024-25 (Sl. No.- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI FABRICATOR (GSTN-19AYKPC9815H1Z4) BID ID -5822075 981305.00 -.05 980814.35 Nine Lakh Eighty Thousand Eight Hundred and Fourteen
2.00 MAHENDRA NATH PAUL (GSTN-19BCQPP4981A1Z6) BID ID -5843529 981305.00 -5.99 922524.83 Nine Lakh Twenty Two Thousand Five Hundred and Twenty Four
3.00 SWASTIK BUILDERS (GSTN-NA) BID ID -5822029 981305.00 -.10 980323.70 Nine Lakh Eighty Thousand Three Hundred and Twenty Three
4.00 JOGMAYA CONSTRUCTION (GSTN-NA) BID ID -5822054 981305.00 -.03 981010.61 Nine Lakh Eighty One Thousand Ten
5.00 FATEMAHAMMAD ANSARY (GSTN-NA) BID ID -5838792 981305.00 -3.71 944898.58 Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: MAHENDRA NATH PAUL(922524.83)
BOQ Summary Details Tender Title: WBPUR/EO/KSP/NIT(e)-4/2024-25 Tender ID: 2024_DM_775399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA NATH PAUL (BID ID -5843529) 922524.83 L1
2 FATEMAHAMMAD ANSARY (BID ID -5838792) 944898.58 L2
3 SWASTIK BUILDERS (BID ID -5822029) 980323.70 L3
4 DEVI FABRICATOR (BID ID -5822075) 980814.35 L4
5 JOGMAYA CONSTRUCTION (BID ID -5822054) 981010.61 L5
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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