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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.0 L+₹30.05 (0.01%)Rejected-Finance | 2 | Rejected-Finance Above L1 | |
| 3 | 2₹3.0 L+₹30.05 (0.01%)Rejected-Finance | 2 | Rejected-Finance Above L1 | |
| 4 | 3₹3.1 L+₹6,040.39 (2.01%)Rejected-Finance | 3 | Rejected-Finance Above L1 |
Tender Value
₹3.0 L
EMD Value
₹6,010
Closing Date
15 Jan 2025, 2:55 pmClosed
EXECUTIVE OFFICER KHEJURI-II PS
JANKA, KHEJURI, PURBA MEDINIPUR
Construction of concrete road from near house of Pulin Gayen to house of Kalipada Behara J L No 35 Plot No 920 1018 at Kartikkhali in Haludbari GP under Khejuri-II PS Purba Medinipur
2025_ZPHD_796556_5
WB/PM/EO/K2/NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KARTIKKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,010
30 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS KR. SAHOO Created Date/Time: 27-Jan-2025 03:32 PM Tender Title: WB/PM/EO/K2/NIT-13/2024-25/5 Tender ID: 2025_ZPHD_796556_5
Tender Inviting Authority: Khejuri-II Panchayat Samity
Name of Work: Construction of concrete road from near house of Pulin Gayen to house of Kalipada Behara J L No 35 Plot No 920 1018 at Kartikkhali in Haludbari GP under Khejuri-II PS Purba Medinipur
Contract No: NIT NO.- 13/EO/K2/2024-25 Sl. No-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S- GIRI ENTERPRISE (GSTN-19AWDPG6949F1ZA) BID ID -5996115 300517.00 2.00 306527.34 Three Lakh Six Thousand Five Hundred and Twenty Seven
2.00 BAPI DINDA (GSTN-NA) BID ID -5996823 300517.00 0.00 300517.00 Three Lakh Five Hundred and Seventeen
3.00 SAYFUDDIN KHA (GSTN-NA) BID ID -5996236 300517.00 0.00 300517.00 Three Lakh Five Hundred and Seventeen
4.00 MATAJA KHAN (GSTN-NA) BID ID -5996848 300517.00 -.01 300486.95 Three Lakh Four Hundred and Eighty Six
Lowest Amount Quoted BY: MATAJA KHAN(300486.95)
BOQ Summary Details Tender Title: WB/PM/EO/K2/NIT-13/2024-25/5 Tender ID: 2025_ZPHD_796556_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATAJA KHAN (BID ID -5996848) 300486.95 L1
2 SAYFUDDIN KHA (BID ID -5996236) 300517.00 L2
3 BAPI DINDA (BID ID -5996823) 300517.00 L2
4 M/S- GIRI ENTERPRISE (BID ID -5996115) 306527.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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