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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹13,480 (4.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹25,760 (9.43%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3 L+₹26,800 (9.81%)Rejected-Finance AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹40,000 (14.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
22 Oct 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
BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 02
2024_ZPHD_758438_2
BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹8,000
8 Apr 2025
27 Sept 2024
24 Oct 2024
27 Sept 2024
22 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 01:34 PM Tender Title: BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 02 Tender ID: 2024_ZPHD_758438_2
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of C C Road from Dhagaria Chapu Mandi House towards Jore Mouza Dhagaria under Kalpathar GP,under Bankura-I Panchayat Samity
Contract No: BNK1/10/15th CFC / 2024 – 2025 DATED – 26/09/2024 SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5684319 400000.00 -25.00 300000.00 Three Lakh
2.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5710755 400000.00 -21.70 313200.00 Three Lakh Thirteen Thousand Two Hundred
3.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5712631 400000.00 -28.33 286680.00 Two Lakh Eighty Six Thousand Six Hundred and Eighty
4.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -5713497 400000.00 -25.26 298960.00 Two Lakh Ninty Eight Thousand Nine Hundred and Sixty
5.00 RAHUL DUTTA (GSTN-19CGDPD0839H2ZI) BID ID -5714541 400000.00 -31.70 273200.00 Two Lakh Seventy Three Thousand Two Hundred
Lowest Amount Quoted BY: RAHUL DUTTA(273200.00)
BOQ Summary Details Tender Title: BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 02 Tender ID: 2024_ZPHD_758438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DUTTA (BID ID -5714541) 273200.00 L1
2 PHATIK BAURI (BID ID -5712631) 286680.00 L2
3 Hiralal Mandal (BID ID -5713497) 298960.00 L3
4 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -5684319) 300000.00 L4
5 Madan Chakraborty (BID ID -5710755) 313200.00 L5
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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