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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₹4.8 LAccepted-AOC DULMI NADIHA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹4.8 L+₹95.75 (0.02%)Rejected-Finance DULMI NADIA DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹4.8 L+₹143.62 (0.03%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance DUE TO 3RD LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,574
Closing Date
19 Feb 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Annual repair maintenance of Anandamath Home under Purulia Division Social Sector PWDte during the year 2024 25 As per plinth area rate for maintenance as on 01 04 2019 of office memorandum issued by the Authority of Director General CPWD
2025_WBPWD_808154_6
WBPWD/SS/EE/PUR/NIT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,574
Yes
9 Apr 2025
30 Jan 2025
24 Feb 2025
30 Jan 2025
19 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR HALDAR Created Date/Time: 03-Mar-2025 01:26 PM Tender Title: WBPWD/SS/EE/PUR/NIT-12/2024-25 Tender ID: 2025_WBPWD_808154_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Annual Repair Maintenance of Anandamath Home under Purulia Division, Social Sector, P.W.Dte. During the Year 2024-25 (As per Plinth Area rate for maintenance as on 01.04.2019 of Office memorandum issued by Authority of Director General CPWD, Nirman Bhavan, New Delhi, dated 06.03.2023.
Contract No: WBPWD/SS/EE/PUR/NIT_12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDU MADHAB SAMANTA (GSTN-NA) BID ID -6145138 478709.00 -.04 478517.52 Four Lakh Seventy Eight Thousand Five Hundred and Seventeen
2.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6145228 478709.00 -.03 478565.39 Four Lakh Seventy Eight Thousand Five Hundred and Sixty Five
3.00 RUPKUMAR SARKAR (GSTN-NA) BID ID -6147480 478709.00 -.06 478421.77 Four Lakh Seventy Eight Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: RUPKUMAR SARKAR(478421.77)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-12/2024-25 Tender ID: 2025_WBPWD_808154_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPKUMAR SARKAR (BID ID -6147480) 478421.77 L1
2 INDU MADHAB SAMANTA (BID ID -6145138) 478517.52 L2
3 SAMANTA CONSTRUCTION (BID ID -6145228) 478565.39 L3
technical_1796470.pdf
PDF • 0.10 MB
techsummary_1796470.pdf
PDF • 0.17 MB
finance_1796470.pdf
PDF • 0.10 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1796470.pdf
PDF • 0.21 MB
AOC.pdf
PDF • 0.30 MB
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