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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₹5.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹21,609.14 (3.71%)Rejected-Finance VILL SATDEULI P O SADHANA RANGAMATI P S SALTORA DIST BANKURA | BANKURA | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹42,959.48 (7.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹45,223.91 (7.77%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹62,045.39 (10.7%)Rejected-Finance PANCHIAR NOLALUA KESHIARY PASCHIM MEDINIPUR PIN 721424 | KESHIARY | PASCHIM MEDINIPUR | WEST BENGAL | 721424 | L5 | Rejected-Finance L5 |
Tender Value
₹6.5 L
EMD Value
₹12,940
Closing Date
31 Jan 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,KESHIARY PANCHAYAT SAMITI
EXECUTIVE OFFICER,KESHIARY PANCHAYAT SAMITI
Construction of Dinning Hall with Kitchen Sheds (Seating Capacity 120 Students) at Jambani Primary School under Keshiary Panchayat samiti
2025_ZPHD_803013_1
KSY/EO/09/2/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
JAMBANI, KESHIARY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,294
₹12,940
Yes
13 Mar 2025
17 Jan 2025
4 Feb 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Swapan Hazra Created Date/Time: 17-Feb-2025 07:00 PM Tender Title: KSY/EO/09/2/2024-25 Tender ID: 2025_ZPHD_803013_1
Tender Inviting Authority: Executive Officer , Keshiary Panchayat Samiti, Keshiary, Paschim Medinipur
Name of Work: Construction of Dinning Hall with Kitchen Sheds (Seating Capacity 120 Students) at Jambani Primary School under Keshiary Panchayat samiti .
Contract No: 9932638009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ABDUL KARIM (GSTN-19AZNPK2970R1ZC) BID ID -6055141 646980.000 -10.090 581699.718 Five Lakh Eighty One Thousand Six Hundred and Ninty Nine
2.00 UJJAL GHOSH (GSTN-19AMMPG9417F1ZS) BID ID -6057147 646980.000 -6.750 603308.850 Six Lakh Three Thousand Three Hundred and Eight
3.00 SANTANU CHANDA (GSTN-NA) BID ID -6057255 646980.000 -0.500 643745.100 Six Lakh Fourty Three Thousand Seven Hundred and Fourty Five
4.00 Chandan Giri (GSTN-NA) BID ID -6074479 646980.000 -3.100 626923.620 Six Lakh Twenty Six Thousand Nine Hundred and Twenty Three
5.00 DILIP KUMAR CHANDA (GSTN-NA) BID ID -6068282 646980.000 -3.450 624659.190 Six Lakh Twenty Four Thousand Six Hundred and Fifty Nine
6.00 BISHNUPADA CHANDA (GSTN-NA) BID ID -6061758 646980.000 -0.000 646980.000 Six Lakh Fourty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SK ABDUL KARIM(581699.718)
BOQ Summary Details Tender Title: KSY/EO/09/2/2024-25 Tender ID: 2025_ZPHD_803013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ABDUL KARIM (BID ID -6055141) 581699.718 L1
2 UJJAL GHOSH (BID ID -6057147) 603308.850 L2
3 DILIP KUMAR CHANDA (BID ID -6068282) 624659.190 L3
4 Chandan Giri (BID ID -6074479) 626923.620 L4
5 SANTANU CHANDA (BID ID -6057255) 643745.100 L5
6 BISHNUPADA CHANDA (BID ID -6061758) 646980.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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