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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.9 L+₹92,126.92 (23.3%)Rejected-AOC VILL SINDRI P O FATEPUR SINDRI P S BARABAZAR DIST PURULIA 723127 | SINDRI | PURULIA | WEST BENGAL | 723127 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.9 L+₹95,685.76 (24.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.0 L+₹1.0 L (25.5%)Rejected-Finance LOCATION WEST BENGAL WB | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.4 L+₹1.4 L (35.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.7 L
EMD Value
₹13,430
Closing Date
28 Sept 2024, 6:00 pmClosed
PO CUM DWO BCW AND TD PURULIA
AT AND PO PURULIA
Boring with Solar pump system at Boys Hostel, EMRS campus under Manbazar-II Dev. Block.
2024_DM_755153_1
WB/BCWTDP/NIT-5(e)/2024-25 for Sl-1 TO 4
Open Tender
CIVIL WORKS
Percentage
50 days
AT EMRS, SUSUNIA, MANBAZAR-II BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,430
19 Nov 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SHILADITYA CHAKRABARTI Created Date/Time: 04-Oct-2024 06:17 PM Tender Title: WB/BCWTDP/NIT-5(e)/2024-25 for Sl-1 Tender ID: 2024_DM_755153_1
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE & TRIBAL DEVELOPMENT, PURULIA
Name of Work: Boring with Solar pump system at Boys Hostel, EMRS campus under Manbazar-II Dev. Block.
Contract No: WB/BCW&TDP/NIT-5(e)/2024-25 for Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH DUTTA (GSTN-19AJZPD5591K1ZA) BID ID -5651157 671479.000 -13.950 577807.680 Five Lakh Seventy Seven Thousand Eight Hundred and Seven
2.00 BIKASH DAS (GSTN-19CDNPD8982L1ZM) BID ID -5652606 671479.000 -26.010 496827.312 Four Lakh Ninty Six Thousand Eight Hundred and Twenty Seven
3.00 PRASANTA MAHANTY (GSTN-19BHGPM1147N1ZY) BID ID -5653421 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
4.00 SOMNATH KARMAKAR (GSTN-19AVTPK2767L1ZN) BID ID -5639539 671479.000 -41.050 395836.871 Three Lakh Ninty Five Thousand Eight Hundred and Thirty Six
5.00 GOUTAM MAHATO (GSTN-NA) BID ID -5646968 671479.000 -26.800 491522.628 Four Lakh Ninty One Thousand Five Hundred and Twenty Two
6.00 Binod Mahato (GSTN-NA) BID ID -5639923 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
7.00 RANJIT DUTTA (GSTN-NA) BID ID -5636422 671479.000 -19.999 537189.915 Five Lakh Thirty Seven Thousand One Hundred and Eighty Nine
8.00 CHHUTULAL MAHATO (GSTN-NA) BID ID -5634360 671479.000 -14.990 570824.298 Five Lakh Seventy Thousand Eight Hundred and Twenty Four
9.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -5645712 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
10.00 P S PAUL ELECTRICALS CONSTRUCTION (GSTN-NA) BID ID -5652935 671479.000 -27.330 487963.789 Four Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: SOMNATH KARMAKAR(395836.871)
BOQ Summary Details Tender Title: WB/BCWTDP/NIT-5(e)/2024-25 for Sl-1 Tender ID: 2024_DM_755153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMNATH KARMAKAR (BID ID -5639539) 395836.871 L1
2 P S PAUL ELECTRICALS CONSTRUCTION (BID ID -5652935) 487963.789 L2
3 GOUTAM MAHATO (BID ID -5646968) 491522.628 L3
4 BIKASH DAS (BID ID -5652606) 496827.312 L4
5 RANJIT DUTTA (BID ID -5636422) 537189.915 L5
6 PRASANTA MAHANTY (BID ID -5653421) 537250.348 L6
7 Binod Mahato (BID ID -5639923) 537250.348 L6
8 MUKHERJEE ENTERPRISE (BID ID -5645712) 537250.348 L6
9 CHHUTULAL MAHATO (BID ID -5634360) 570824.298 L7
10 SANTOSH DUTTA (BID ID -5651157) 577807.680 L8
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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