Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹38,640 (13.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹39,375 (13.3%)Rejected-Finance VILL P O MAHISHAGOTE P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | MAHISHAGOTE | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹52,850 (17.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹53,900 (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Dec 2024, 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 Pucca Drain at Tengunia over JL No-272 Plot No-1350 to301 in Raipur Paschimbar GP of 15th F.C (2024-2025) of activity Code-92188978 with in Contai-I Panchayat Samity
2024_ZPHD_787708_4
WBEO/C-I/NIT-10/XVFC/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
TENGUNIA
AS PER NIT
4 documents required · 4 mandatory
₹0
₹7,000
20 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 04-Jan-2025 01:57 PM Tender Title: WBEO/C-I/NIT-10/XVFC/24-25/04 Tender ID: 2024_ZPHD_787708_4
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Pucca Drain at Tengunia over JL No-272 Plot No-1350 to301 in Raipur Paschimbar GP of 15th F.C (2024-2025) of activity Code-92188978 with in Contai-I Panchayat Samity
Contract No: WBEO/CONTAI-1/NIT-10/24-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIJUSH KANTI GIRI (GSTN-19AQLPG8294M2ZW) BID ID -5909652 350000.00 -0.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 JANA CONSTRUCTION (GSTN-19AKPPJ6864L1Z8) BID ID -5909560 350000.00 0.50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
3.00 HARIPADA JANA (GSTN-NA) BID ID -5909923 350000.00 -3.90 336350.00 Three Lakh Thirty Six Thousand Three Hundred and Fifty
4.00 CHANDAN NAYAK (GSTN-NA) BID ID -5910073 350000.00 0.25 350875.00 Three Lakh Fifty Thousand Eight Hundred and Seventy Five
5.00 MINARUL CONSTRUCTION (GSTN-NA) BID ID -5912295 350000.00 -4.11 335615.00 Three Lakh Thirty Five Thousand Six Hundred and Fifteen
6.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5910996 350000.00 -15.15 296975.00 Two Lakh Ninty Six Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: ASIRUL CONSTRUCTION(296975.00)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-10/XVFC/24-25/04 Tender ID: 2024_ZPHD_787708_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIRUL CONSTRUCTION (BID ID -5910996) 296975.00 L1
2 MINARUL CONSTRUCTION (BID ID -5912295) 335615.00 L2
3 HARIPADA JANA (BID ID -5909923) 336350.00 L3
4 PIJUSH KANTI GIRI (BID ID -5909652) 349825.00 L4
5 CHANDAN NAYAK (BID ID -5910073) 350875.00 L5
6 JANA CONSTRUCTION (BID ID -5909560) 351750.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .