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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₹84,146Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,445.77+₹299.77 (0.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹86,858.94+₹2,712.94 (3.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹89,332.06+₹5,186.06 (6.16%)Rejected-Finance KARDAHA TAPAN DAKSHIN DINAJPUR | KARDAHA | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L4₹89,332.06+₹5,186.06 (6.16%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
5 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 07
2024_ZPHD_739374_7
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
18 Dec 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 12:54 PM Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 07 Tender ID: 2024_ZPHD_739374_7
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Installation of new bore tubewell with soakpit near Dinargram Jaherthan, Mouza-Dinargram, JL-124,Plot no-17 GP-Kalpathar, Under-15FC 2024-25 Under Bankura -I P.S
Contract No: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN CHOWDHURY (GSTN-19AIJPC8084D1Z6) BID ID -5519877 149886.00 -40.40 89332.06 Eighty Nine Thousand Three Hundred and Thirty Two
2.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -5526784 149886.00 -43.66 84445.77 Eighty Four Thousand Four Hundred and Fourty Five
3.00 Badarika Mandal (GSTN-19EPWPM1827L1ZZ) BID ID -5528789 149886.00 -42.05 86858.94 Eighty Six Thousand Eight Hundred and Fifty Eight
4.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5530009 149886.00 -43.86 84146.00 Eighty Four Thousand One Hundred and Fourty Six
5.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -5531377 149886.00 -37.26 94038.48 Ninty Four Thousand Thirty Eight
6.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5532069 149886.00 -40.40 89332.06 Eighty Nine Thousand Three Hundred and Thirty Two
7.00 M/S LALTI GULTI CONSTRUCTION (GSTN-NA) BID ID -5532601 149886.00 -34.73 97830.59 Ninty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Shyama Pada Mandal(84146.00)
BOQ Summary Details Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 07 Tender ID: 2024_ZPHD_739374_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyama Pada Mandal (BID ID -5530009) 84146.00 L1
2 Sahabul Mallik (BID ID -5526784) 84445.77 L2
3 Badarika Mandal (BID ID -5528789) 86858.94 L3
4 CHANDAN CHOWDHURY (BID ID -5519877) 89332.06 L4
5 Madan Chakraborty (BID ID -5532069) 89332.06 L4
6 Hiralal Mandal (BID ID -5531377) 94038.48 L5
7 M/S LALTI GULTI CONSTRUCTION (BID ID -5532601) 97830.59 L6
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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