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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₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.9 L+₹16,096 (2.40%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹7.5 L+₹81,910 (12.2%)Rejected-AOC MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹7.5 L+₹82,286 (12.3%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹7.5 L
EMD Value
₹15,043
Closing Date
12 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer.
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia.
Repair and Renovation of S.D.O. Quarter under Purulia Construction Sub-Divn. No-I (Irri.) under Purulia Construction Division (Irrigation), Dist.- Purulia.
2024_IWD_766665_5
WBIW/EE/PUAIWA001/eNIT05/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
RAGHUNATHPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,043
11 Mar 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
12 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 29-Nov-2024 05:05 PM Tender Title: WBIW/EE/PUAIWA001/eNIT05/24-25 Tender ID: 2024_IWD_766665_5
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: Repair and Renovation of S.D.O. Quarter under Purulia Construction Sub Divn. No -I (Irri.), under Purulia Construction Division (Irrigation) Dist- Purulia.
Contract No: WBIW/EE/PUAIWA001/e-NIT-05/2024-25/Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN MANDAL (GSTN-19AEPPM5472H1ZX) BID ID -5747411 752160.00 -.05 751784.00 Seven Lakh Fifty One Thousand Seven Hundred and Eighty Four
2.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -5747438 752160.00 -.10 751408.00 Seven Lakh Fifty One Thousand Four Hundred and Eight
3.00 GANGULY ENTERPRISES (GSTN-NA) BID ID -5747462 752160.00 -8.85 685594.00 Six Lakh Eighty Five Thousand Five Hundred and Ninty Four
4.00 SK MANJUR (GSTN-NA) BID ID -5751875 752160.00 -10.99 669498.00 Six Lakh Sixty Nine Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: SK MANJUR(669498.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT05/24-25 Tender ID: 2024_IWD_766665_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MANJUR (BID ID -5751875) 669498.00 L1
2 GANGULY ENTERPRISES (BID ID -5747462) 685594.00 L2
3 KOUSHIK CHATTERJEE (BID ID -5747438) 751408.00 L3
4 SWAPAN MANDAL (BID ID -5747411) 751784.00 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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