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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₹12.9 LAccepted-AOC GARHEBTA I MAYTA P S GOALTORE DIST PASCHIM MEDINIPUR WB | MAYTA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹12.9 L+₹259.04 (0.02%)Rejected-Finance VILL ALKUSHA P O RUKNI P S PARA DIST PURULIA PIN 723145 | PURULIA | PURULIA | WEST BENGAL | 723145 | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹13.0 L+₹388.55 (0.03%)Rejected-Finance VILL JABARAH P O JHAPRA P S PARA DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance DUE TO 3RD LOWEST |
Tender Value
₹13.0 L
EMD Value
₹25,903
Closing Date
17 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Repair and Renovation of Toilet Blocks Water Reservoir and installation of PVC Tanks with platforms including wash Basin Platforms in front of Workshops at ITI Purulia at Raghunathpur in the district of Purulia
2025_WBPWD_814328_7
WBPWD/SS/EE/PUR/NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,903
Yes
19 May 2025
12 Feb 2025
20 Mar 2025
12 Feb 2025
17 Mar 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR HALDAR Created Date/Time: 25-Mar-2025 05:32 PM Tender Title: WBPWD/SS/EE/PUR/NIT-13/2024-25 Tender ID: 2025_WBPWD_814328_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work:Repair and Renovation of Toilet Blocks & Water Reservoir and installation of PVC Tanks with platforms including wash Basin Platforms in front of Workshops at ITI Purulia at Raghunathpur in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT_13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAJDHIRAJ ENTERPRISES (GSTN-19EGUPS4712M1ZE) BID ID -6144992 1295164.00 -.02 1294904.97 Tweleve Lakh Ninty Four Thousand Nine Hundred and Four
2.00 Partha Sarathi Sahababu (GSTN-19DMXPS9496E1ZP) BID ID -6165771 1295164.00 -.01 1295034.48 Tweleve Lakh Ninty Five Thousand Thirty Four
3.00 Rakesh Adhikari (GSTN-19DNIPA3852E1Z4) BID ID -6177896 1295164.00 -.04 1294645.93 Tweleve Lakh Ninty Four Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: Rakesh Adhikari(1294645.93)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-13/2024-25 Tender ID: 2025_WBPWD_814328_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Adhikari (BID ID -6177896) 1294645.93 L1
2 BABA RAJDHIRAJ ENTERPRISES (BID ID -6144992) 1294904.97 L2
3 Partha Sarathi Sahababu (BID ID -6165771) 1295034.48 L3
technical_1811005.pdf
PDF • 0.10 MB
techsummary_1811005.pdf
PDF • 0.18 MB
finance_1811005.pdf
PDF • 0.11 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1811005.pdf
PDF • 0.22 MB
AOC.pdf
PDF • 0.31 MB
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