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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹10,304 (4.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹10,724 (4.30%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹10,976 (4.40%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹17,164 (6.88%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
19 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Concrete road from the house of Rakhal Jana (plot No-1557 JL No-206) of mouza Dakshin Silampur,to the ICDS centre (Plot No-1214,JL No-206) in Dulalpur GP under BEUP(24-25) with in Contai-I Development Block.
2025_ZPHD_815116_7
EO/C-1/NIT-12/BEUP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
DAKSHIN SILAMPUR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹5,600
8 Apr 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
19 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 04-Mar-2025 02:23 PM Tender Title: EO/C-1/NIT-12/BEUP/24-25/07 Tender ID: 2025_ZPHD_815116_7
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from the house of Rakhal Jana (plot No-1557 JL No-206) of mouza Dakshin Silampur,to the ICDS centre (Plot No-1214,JL No-206) in Dulalpur GP under BEUP(24-25) with in Contai-I Development Block.
Contract No: WBEO/CONTAI-1/NIT-12/24-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6136266 280000.00 -4.80 266560.00 Two Lakh Sixty Six Thousand Five Hundred and Sixty
2.00 RENUKA CONSTRUCTION (GSTN-19GHSPS3517R1Z1) BID ID -6138609 280000.00 -1.27 276444.00 Two Lakh Seventy Six Thousand Four Hundred and Fourty Four
3.00 RENUKA ENTERPRISE (GSTN-19APDPP2950G1ZS) BID ID -6144723 280000.00 -7.10 260120.00 Two Lakh Sixty Thousand One Hundred and Twenty
4.00 KRISHANU MISHRA (GSTN-19AUYPM0824C1ZF) BID ID -6149621 280000.00 -7.25 259700.00 Two Lakh Fifty Nine Thousand Seven Hundred
5.00 M/S LOKNATH TRADERS (GSTN-NA) BID ID -6149769 280000.00 -10.93 249396.00 Two Lakh Fourty Nine Thousand Three Hundred and Ninty Six
6.00 KOUSHIR CONSTRUCTION (GSTN-NA) BID ID -6133263 280000.00 2.30 286440.00 Two Lakh Eighty Six Thousand Four Hundred and Fourty
7.00 JAHED ALI SEIKH (GSTN-NA) BID ID -6149149 280000.00 -7.01 260372.00 Two Lakh Sixty Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S LOKNATH TRADERS(249396.00)
BOQ Summary Details Tender Title: EO/C-1/NIT-12/BEUP/24-25/07 Tender ID: 2025_ZPHD_815116_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOKNATH TRADERS (BID ID -6149769) 249396.00 L1
2 KRISHANU MISHRA (BID ID -6149621) 259700.00 L2
3 RENUKA ENTERPRISE (BID ID -6144723) 260120.00 L3
4 JAHED ALI SEIKH (BID ID -6149149) 260372.00 L4
5 SAMANTA ENTERPRISE (BID ID -6136266) 266560.00 L5
6 RENUKA CONSTRUCTION (BID ID -6138609) 276444.00 L6
7 KOUSHIR CONSTRUCTION (BID ID -6133263) 286440.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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