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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₹2.1 LAccepted-AOC NAPIT PARA DIST PURULIA PIN 723103 | PURULIA | PURULIA | WEST BENGAL | 723103 | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹2.1 L+₹206 (0.10%)Rejected-Finance DHABGHATA PURULIA PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹2.1 L+₹2,268 (1.10%)Rejected-Finance TELKALPARA PURULIA PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹2.1 L
EMD Value
₹4,124
Closing Date
19 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repair and Renovation of Twins Clerk Quarter at Purulia Division Campus under Purulia Sub Division PWD of Purulia Division PWD during the year 2024-2025
2024_WBPWD_761834_5
WBPWD/EE/PRLDN/NIET_20/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,124
Yes
21 Apr 2025
3 Oct 2024
21 Oct 2024
7 Oct 2024
19 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 26-Oct-2024 03:53 PM Tender Title: WBPWD/EE/PRLDN/NIET_20/24-25/5 Tender ID: 2024_WBPWD_761834_5
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Repair and Renovation of Twins Clerk Quarter at Purulia Division Campus under Purulia Sub Division PWD of Purulia Division PWD during the year 2024-2025
Contract No: NIET NO. 20 OF 2024-2025 (Sl.No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -5684104 206204.98 -.10 205998.78 Two Lakh Five Thousand Nine Hundred and Ninty Eight
2.00 MOHIT DAS (GSTN-NA) BID ID -5687931 206204.98 0.00 206204.98 Two Lakh Six Thousand Two Hundred and Four
3.00 AKASH DAS (GSTN-NA) BID ID -5687934 206204.98 1.00 208267.03 Two Lakh Eight Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: GOUTAM GORAIN(205998.78)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_20/24-25/5 Tender ID: 2024_WBPWD_761834_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM GORAIN (BID ID -5684104) 205998.78 L1
2 MOHIT DAS (BID ID -5687931) 206204.98 L2
3 AKASH DAS (BID ID -5687934) 208267.03 L3
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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