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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₹8.2 LAccepted-AOC DHABGHATA PURULIA PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹8.2 L+₹412 (0.05%)Rejected-Finance TELKALPARA PURULIA PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹8.3 L+₹9,066 (1.10%)Rejected-Finance NAPIT PARA DIST PURULIA PIN 723103 | PURULIA | PURULIA | WEST BENGAL | 723103 | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹8.2 L
EMD Value
₹16,485
Closing Date
5 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEERS PURULIA DIVISION PWD
EXECUTIVE ENGINEERS PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repair in Patches at 2nd and 3rd Km of Kansara Durgi Road under Purulia Division PWD in the District of Purulia during the FY- 2024-25
2024_WBPWD_716816_2
WBPWD/EE/PRLDN/NIET_06/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,485
Yes
16 Apr 2025
18 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 12-Aug-2024 11:16 AM Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/2 Tender ID: 2024_WBPWD_716816_2
Tender Inviting Authority: Executive Engineer, Purulia Division, P.W.Dte.
Name of Work: Repair in Patches at 2nd and 3rd Km of Kansara Durgi Road under Purulia Division PWD in the District of Purulia , during the F.Y- 2024-25
Contract No: NIET NO. 6 OF 2024-2025 (Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -5291541 824230.140 1.000 832472.441 Eight Lakh Thirty Two Thousand Four Hundred and Seventy Two
2.00 MOHIT DAS(GSTN-NA)--5293588 824230.140 -0.100 823405.910 Eight Lakh Twenty Three Thousand Four Hundred and Five
3.00 AKASH DAS(GSTN-NA)--5291759 824230.140 -0.050 823818.025 Eight Lakh Twenty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: MOHIT DAS(823405.910)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/2 Tender ID: 2024_WBPWD_716816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT DAS 823405.910 L1
2 AKASH DAS 823818.025 L2
3 GOUTAM GORAIN 832472.441 L3
technical_1575616.pdf
PDF • 0.43 MB
techsummary_1575616.pdf
PDF • 0.05 MB
finance_1575616.pdf
PDF • 0.43 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1575616.pdf
PDF • 0.05 MB
AOC.pdf
PDF • 0.09 MB
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