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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹9,180 (5.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹11,120 (6.18%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹22,180 (12.3%)Rejected-Finance VILL JANUBASAN P O P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹23,180 (12.9%)Rejected-Finance VILL RAMPUR P O CONTAI P S JUNPUT COASTAL DIST PURBA MEDINIPUR PIN 721402 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721402 | L5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
19 Feb 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,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Concrete road from the house of Ananta Rout Bar of mouza Potapukuria to the house of Nanigopal Giri (Plot No-694,JL No- ) in Sabajput GP under BEUP(24-25) with in Contai-I Development Block.
2025_ZPHD_815116_6
EO/C-1/NIT-12/BEUP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
POTAPUKURIA
AS PER NIT
4 documents required · 4 mandatory
₹0
₹4,000
8 Apr 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
19 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 04-Mar-2025 02:20 PM Tender Title: EO/C-1/NIT-12/BEUP/24-25/06 Tender ID: 2025_ZPHD_815116_6
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from the house of Ananta Rout Bar of mouza Potapukuria to the house of Nanigopal Giri (Plot No-694,JL No-) in Sabajput GP under BEUP(24-25) with in Contai-I Development Block.
Contract No: WBEO/CONTAI-1/NIT-12/24-25/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6136264 200000.00 -4.53 190940.00 One Lakh Ninty Thousand Nine Hundred and Fourty
2.00 SAGAR SUNDAR JANA (GSTN-19ASUPJ1805E1ZN) BID ID -6143217 200000.00 -5.50 189000.00 One Lakh Eighty Nine Thousand
3.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6148665 200000.00 -10.09 179820.00 One Lakh Seventy Nine Thousand Eight Hundred and Twenty
4.00 SANTANU PANDA (GSTN-NA) BID ID -6143248 200000.00 1.50 203000.00 Two Lakh Three Thousand
5.00 Ashim Bhunia (GSTN-NA) BID ID -6143266 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: SIBSANKAR PARIA(179820.00)
BOQ Summary Details Tender Title: EO/C-1/NIT-12/BEUP/24-25/06 Tender ID: 2025_ZPHD_815116_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR PARIA (BID ID -6148665) 179820.00 L1
2 SAGAR SUNDAR JANA (BID ID -6143217) 189000.00 L2
3 SAMANTA ENTERPRISE (BID ID -6136264) 190940.00 L3
4 Ashim Bhunia (BID ID -6143266) 202000.00 L4
5 SANTANU PANDA (BID ID -6143248) 203000.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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