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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₹3.5 LAccepted-AOC VILL KANCHANPUR JALPAI P O KESHABPUR JALPAI P S MAHISH DIST PURBA MEDINIPUR PIN 721628 | KANCHANPUR JALPAI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L1 | Accepted-AOC Contract awarded to L1 bidder | |
| 2 | L2₹3.5 L+₹10.49 (<0.01%)Rejected-AOC NOT AVAILABLE | L2 | Rejected-AOC Rejected due to higher bid value | |
| 3 | L2₹3.5 L+₹10.49 (<0.01%)Rejected-AOC VILL DHARASPUR PO SEAKULBERIA BLOCK BARABANI PASCHIM BARDHAMAN PIN NO 713335 | NA | NA | 713335 | L2 | Rejected-AOC Rejected due to higher bid value |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
11 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADA (sc)Asansol,south Dhadka -713302
ADA (sc)Asansol,south Dhadka -713302
Raniganj ICDS para WHS at mouza-Amnala, JL NO-26,PLOT-1164 ETC, GP-Itapara Block-Barabani, Paschim Bardhaman
2025_DOA_807427_10
NIT/15/24-25/PIA/WDC-2.0/01/PB
Open Tender
CIVIL WORKS
Percentage
35 days
mouza-Amnala, JL NO-26, PLOT-1164 ETC
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,996
21 Feb 2025
28 Jan 2025
13 Feb 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: ASWINI KUMAR KARAN Created Date/Time: 19-Feb-2025 12:33 PM Tender Title: Raniganj ICDS para WHS Tender ID: 2025_DOA_807427_10
Tender Inviting Authority: PIA, WDC-PMKSY-2.0/01/2021-22 PASCHIM BARDHAMAN & Assistant Director of Agriculture, (Soil Conservation), Asansol
Name of Work: Raniganj ICDS para WHS at mouza-Amnala, JL NO-26,PLOT-1164 ETC, GP-Itapara Block-Barabani, Paschim Bardhaman.
Contract No: 15/2024-25/PIA/WDC-PMKSY-2.0/01 /PASCHIM BARDHAMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORAI ENTERPRISE (GSTN-NA) BID ID -6114814 349779.970 -0.000 349779.970 Three Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
2.00 SNEHAMOY PATAR (GSTN-NA) BID ID -6116590 349779.970 -0.000 349779.970 Three Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
3.00 Bandhu Enterprise (GSTN-NA) BID ID -6116224 349779.970 -0.003 349769.477 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Bandhu Enterprise(349769.477)
BOQ Summary Details Tender Title: Raniganj ICDS para WHS Tender ID: 2025_DOA_807427_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bandhu Enterprise (BID ID -6116224) 349769.477 L1
2 GORAI ENTERPRISE (BID ID -6114814) 349779.970 L2
3 SNEHAMOY PATAR (BID ID -6116590) 349779.970 L2
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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