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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₹37.1 LAccepted-AOC VILL GHUNI P O GHUNI P S HASNABAD DIST 24PGS N | GHUNI | 24PGS N | WEST BENGAL | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹29.7 L+₹82,768 (2.87%)Rejected-Finance AMARKATI P O SANGRAMPUR P S BASIRHAT NORTH 24 PGS PIN 743422 | BASIRHAT | NORTH 24 PGS | WEST BENGAL | 743422 | L2 | Rejected-Finance Reject | |
| 3 | L3₹30.3 L+₹1.5 L (5.08%)Rejected-Finance VILL PO CHATTA KALIKAPUR PS KALITALA ASHUTI KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | L3 | Rejected-Finance Reject | |
| 4 | L4₹31.0 L+₹2.1 L (7.21%)Rejected-Finance VILL P O SHIBPUR P S SAGAR DIST 24 PGS S PIN 743373 | SAGAR | 24 PGS | WEST BENGAL | 743373 | L4 | Rejected-Finance Reject | |
| 5 | L5₹31.9 L+₹3.0 L (10.6%)Rejected-Finance VILL P O NARAYAN ABAD P S SAGAR DIST SOUTH 24 PGS PIN 743373 | NARAYAN ABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L5 | Rejected-Finance Reject |
Tender Value
₹37.1 L
EMD Value
₹74,231
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Brick Paved road from house of Anup Chanda to house of Ajijul Rahaman
2024_SAD_723696_3
WBSDB/EE/CEDII/NIT03(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹74,231
Yes
20 Mar 2025
29 Jul 2024
16 Aug 2024
29 Jul 2024
12 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 23-Sep-2024 12:29 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/03 Tender ID: 2024_SAD_723696_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Brick Paved road from house of Anup Chanda to house of Ajijul Rahaman in Mouza : - Sibpur, G. P. :- Dhablat, Block - Sagar, P. S. :- Gangasagar (Coastal) Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 970.0 M. = 970.0 M.
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR MONDAL (GSTN-19AIXPM4786A1ZN) BID ID -5405716 3711571.00 -14.01 3191580.00 Thirty One Lakh Ninty One Thousand Five Hundred and Eighty
2.00 M/S AJAY PRAMANIK (GSTN-19CLQPP3512D1ZZ) BID ID -5406394 3711571.00 -16.61 3095079.00 Thirty Lakh Ninty Five Thousand Seventy Nine
3.00 ALOKE KUMAR BHUNIYA (GSTN-19CMZPB9352F1ZG) BID ID -5411605 3711571.00 -22.22 2886860.00 Twenty Eight Lakh Eighty Six Thousand Eight Hundred and Sixty
4.00 M. G. CONSTRUCTION (GSTN-19AHHPG4300K1ZH) BID ID -5417241 3711571.00 -18.27 3033467.00 Thirty Lakh Thirty Three Thousand Four Hundred and Sixty Seven
5.00 GAZI CONSTRUCTION AND SON (GSTN-19CDDPB4746E1ZR) BID ID -5420248 3711571.00 -19.99 2969628.00 Twenty Nine Lakh Sixty Nine Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: ALOKE KUMAR BHUNIYA(2886860.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/03 Tender ID: 2024_SAD_723696_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKE KUMAR BHUNIYA (BID ID -5411605) 2886860.00 L1
2 GAZI CONSTRUCTION AND SON (BID ID -5420248) 2969628.00 L2
3 M. G. CONSTRUCTION (BID ID -5417241) 3033467.00 L3
4 M/S AJAY PRAMANIK (BID ID -5406394) 3095079.00 L4
5 PRADIP KUMAR MONDAL (BID ID -5405716) 3191580.00 L5
technical_1594196.pdf
PDF • 0.24 MB
techsummary_1594196.pdf
PDF • 0.17 MB
finance_1594196.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1594196.pdf
PDF • 0.32 MB
3.pdf
PDF • 1.93 MB
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