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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₹3.7 LAccepted-AOC VILL BHALSUNI P O BARAMPUR P S KATWA DIST PURBA BARDHAMAN PIN 713150 | KATWA | PURBA BARDHAMAN | WEST BENGAL | 713150 | L1 | Accepted-AOC ok | |
| 2 | L2₹3.8 L+₹10,294.38 (2.75%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹4.1 L+₹35,755.81 (9.56%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L3 | Rejected-AOC ok | |
| 4 | L4₹4.2 L+₹44,540.35 (11.9%)Rejected-AOC | L4 | Rejected-AOC ok | |
| 5 | L5₹4.3 L+₹54,903.36 (14.7%)Rejected-AOC | L5 | Rejected-AOC ok |
Tender Value
₹6.9 L
EMD Value
₹13,726
Closing Date
17 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,PUNCHA
Puncha,Purulia
Installation of solar deep boring at Kumargara Village under Panipathar GP.
2025_DM_835264_1
WB/Pun/EO/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
Puncha
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,726
2 May 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Manoj Murmu Created Date/Time: 23-Apr-2025 01:53 PM Tender Title: NIeT-01/EO/2025-26/SL01 Tender ID: 2025_DM_835264_1
Tender Inviting Authority: Executive Officer, Puncha , Purulia
Name of Work: Installation of solar deep boring at Kumargara Village under Panipathar GP.
Contract No: 03253 259207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBINAY MAHATO (GSTN-19CTJPM3283P1ZS) BID ID -6328556 686292.00 -44.00 384323.52 Three Lakh Eighty Four Thousand Three Hundred and Twenty Three
2.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -6328850 686292.00 -40.29 409784.95 Four Lakh Nine Thousand Seven Hundred and Eighty Four
3.00 ARUP DUTTA (GSTN-NA) BID ID -6323644 686292.00 -45.50 374029.14 Three Lakh Seventy Four Thousand Twenty Nine
4.00 NABIN MAHATO (GSTN-NA) BID ID -6326189 686292.00 -39.01 418569.49 Four Lakh Eighteen Thousand Five Hundred and Sixty Nine
5.00 MANIKLAL MAHATO (GSTN-NA) BID ID -6328162 686292.00 -35.00 446089.80 Four Lakh Fourty Six Thousand Eighty Nine
6.00 Mukherjee & Mukherjee (GSTN-NA) BID ID -6322401 686292.00 -37.50 428932.50 Four Lakh Twenty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: ARUP DUTTA(374029.14)
BOQ Summary Details Tender Title: NIeT-01/EO/2025-26/SL01 Tender ID: 2025_DM_835264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP DUTTA (BID ID -6323644) 374029.14 L1
2 SUBINAY MAHATO (BID ID -6328556) 384323.52 L2
3 JHULAN LAI (BID ID -6328850) 409784.95 L3
4 NABIN MAHATO (BID ID -6326189) 418569.49 L4
5 Mukherjee & Mukherjee (BID ID -6322401) 428932.50 L5
6 MANIKLAL MAHATO (BID ID -6328162) 446089.80 L6
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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