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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,378Accepted-AOC PANDUA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹87,404+₹26 (0.03%)Rejected-Finance VILL LOHAMERIA P O SONAGARA P S RAIPUR DIST BANKURA PIN 722134 | SONAGARA | BANKURA | WEST BENGAL | 722134 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹87,448+₹70 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹87,404
EMD Value
₹1,750
Closing Date
22 Jan 2025, 1:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Execution of Khorjuria CFB No I at mouza Khorjuriya Pukuria Jl 07 10 Plot No 122/386 122/387 122/388 etc 1405/2575 of Persola GP within Simlapal Block District Bankura Under NMEO Oilseeds of the year 2024 25
2025_DOA_796361_8
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PERSOLA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,750
21 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
24 Nov 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 07-Feb-2025 03:42 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_8
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Execution of Khorjuria C.F.B. No -I at mouza Khorjuriya,Pukuria Jl- 07,10, Plot No- 122/386,122/387,122/388,etc &1405/2575 of Persola G.P. within Simlapal Block, District- Bankura Under“NMEO-Oilseeds” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-08, Group-C
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT BHADULI (GSTN-19BYMPB2041M2ZA) BID ID -6018824 87404.00 0.00 87404.00 Eighty Seven Thousand Four Hundred and Four
2.00 GOUTAM KUMAR MURMU (GSTN-NA) BID ID -6018893 87404.00 .05 87448.00 Eighty Seven Thousand Four Hundred and Fourty Eight
3.00 BARUN KUMAR DAS (GSTN-NA) BID ID -6018857 87404.00 -.03 87378.00 Eighty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: BARUN KUMAR DAS(87378.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN KUMAR DAS (BID ID -6018857) 87378.00 L1
2 BHARAT BHADULI (BID ID -6018824) 87404.00 L2
3 GOUTAM KUMAR MURMU (BID ID -6018893) 87448.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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