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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder and stands lowest | |
| 2 | L2₹5.8 L+₹5,768.06 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹5.9 L+₹11,536.12 (2.00%)Rejected-Finance BANKURA BANKURA WEST BENGAL | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to Audit report not satisfied. | |
| 5 | Rejected-Technical DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to man power not satisfied. |
Tender Value
₹5.8 L
EMD Value
₹11,536
Closing Date
26 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, Social Secto
Office of The Executive Engineer, Bankura Division, Social Sector, PWDte. Nutanchati, Bankura.
Repair and renovation (Civil works nature) in the Nodal Officer of DVET located in the premises of K.G Engineering Institute, Bishnupur, Bankura.
2025_WBPWD_826605_1
WBPWDSS/EEBNK/NIT-21/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,536
4 Jun 2025
12 Mar 2025
28 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 28-Apr-2025 02:40 PM Tender Title: WBPWDSS/EE/BNK/NIT-21/24-25 Tender ID: 2025_WBPWD_826605_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair and renovation (Civil works nature) in the Nodal Officer of DVET located in the premises of K.G Engineering Institute, Bishnupur, Bankura.
Contract No: WBPWDSS/EE/BNK/NIT-21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6271393 1060785.60 2.00 588342.42 Five Lakh Eighty Eight Thousand Three Hundred and Fourty Two
2.00 SRIKANTA RANA (GSTN-19ARKPR9605B1ZJ) BID ID -6271408 1060785.60 1.00 582574.36 Five Lakh Eighty Two Thousand Five Hundred and Seventy Four
3.00 DIPAK KUMAR MANDAL (GSTN-NA) BID ID -6271361 1060785.60 0.00 576806.30 Five Lakh Seventy Six Thousand Eight Hundred and Six
Lowest Amount Quoted BY: DIPAK KUMAR MANDAL(576806.30)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-21/24-25 Tender ID: 2025_WBPWD_826605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR MANDAL (BID ID -6271361) 576806.30 L1
2 SRIKANTA RANA (BID ID -6271408) 582574.36 L2
3 MS AMRIT PATRA (BID ID -6271393) 588342.42 L3
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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