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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₹54.5 LAccepted-AOC | L1 | Accepted-AOC Q | |
| 2 | L2₹54.5 L+₹3,826.75 (0.07%)Rejected-Finance | L2 | Rejected-Finance NQ | |
| 3 | L3₹54.7 L+₹19,133.75 (0.35%)Rejected-Finance BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance NQ | |
| 4 | L4₹54.7 L+₹19,680.43 (0.36%)Rejected-Finance VILL JABJABIGORA P O P S HURA DIST PURULIA PIN 723130 W B | HURA | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-Finance NQ |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
26 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Upardihi to Chaka
2024_PRD_783747_26
e-NIT No.- 61/WBSRDA of 2024-2025 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
Yes
WBSRDA BANKURA DIVISION
28 Feb 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
26 Dec 2024
13 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 24-Jan-2025 04:53 PM Tender Title: WB03 MTN-116 Tender ID: 2024_PRD_783747_26
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Repair and Maintenance of Rural Road from Upardihi - Chaka under Chhatna Block under PMGSY.Road Length-3.524Km.
Contract No: Package No.-WB03MTN116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BYASDEB MUSIB (GSTN-19AESPM0424J1Z7) BID ID -5905865 5466787.00 -.29 5450933.32 Fifty Four Lakh Fifty Thousand Nine Hundred and Thirty Three
2.00 RITAM MUSIB (GSTN-19FDAPM3024A1Z3) BID ID -5905917 5466787.00 -.36 5447106.57 Fifty Four Lakh Fourty Seven Thousand One Hundred and Six
3.00 Uttam Dutta (GSTN-19ALLPD8543K1ZM) BID ID -5910291 5466787.00 -.01 5466240.32 Fifty Four Lakh Sixty Six Thousand Two Hundred and Fourty
4.00 SUBHENDU MUSIB (GSTN-NA) BID ID -5911456 5466787.00 0.00 5466787.00 Fifty Four Lakh Sixty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: RITAM MUSIB(5447106.57)
BOQ Summary Details Tender Title: WB03 MTN-116 Tender ID: 2024_PRD_783747_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITAM MUSIB (BID ID -5905917) 5447106.57 L1
2 BYASDEB MUSIB (BID ID -5905865) 5450933.32 L2
3 Uttam Dutta (BID ID -5910291) 5466240.32 L3
4 SUBHENDU MUSIB (BID ID -5911456) 5466787.00 L4
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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