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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC RAMPUR HAMIRHATI BANKURA | RAMPUR | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹6,917.68 (4.77%)Rejected-Finance | L2 | Rejected-Finance quoted rate higher than L1 | |
| 3 | L3₹1.6 L+₹14,915 (10.3%)Rejected-Finance | L3 | Rejected-Finance quoted rate higher than L1 | |
| 4 | L4₹1.6 L+₹18,653.75 (12.9%)Rejected-Finance BELIARA LAT BELIARA BISHNUPUR DIST BANKURA PIN 722157 | BISHNUPUR | BANKURA | WEST BENGAL | 722157 | L4 | Rejected-Finance quoted rate higher than L1 | |
| 5 | L5₹1.6 L+₹18,873.68 (13.0%)Rejected-Finance RATHIN NAGAR SONAMUKHI BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L5 | Rejected-Finance quoted rate higher than L1 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
29 Jan 2025, 6:30 pmClosed
PROGRAMME CO ORDINATOR
KVK SONAMUKHI
Construction of 02 nos Cemented Tanks under Ornamental Fish Culture, RKVY scheme at WBCADC
2025_PRD_805757_1
WB/SONA KVK/17/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KVK SONAMUKHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
8 May 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
29 Jan 2025
23 Jan 2025
eProcurement System of Government of West Bengal Created By: Dr. Moumita Dey Gupta Created Date/Time: 18-Feb-2025 12:10 PM Tender Title: WB/SONA KVK/17/2024-25 Tender ID: 2025_PRD_805757_1
Tender Inviting Authority: Pragramme Coordinator,KVK,Sonamukhi Bankura
Name of Work:Construction of 02 nos Cemented Tanks under Ornamental Fish Culture, RKVY scheme at WBCADC KVK, Sonamukhi Bankura
Contract No: 17/2024-25 dated 22.01.2025 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEV DAS (GSTN-19AMPPD0180R1ZH) BID ID -6049559 199933.00 -18.01 163925.07 One Lakh Sixty Three Thousand Nine Hundred and Twenty Five
2.00 SHAIKH MUBARAK (GSTN-19BNOPM5793G1Z8) BID ID -6062594 199933.00 -18.12 163705.14 One Lakh Sixty Three Thousand Seven Hundred and Five
3.00 RANU TUBEWELL (GSTN-19AHXPG0998H1ZK) BID ID -6068081 199933.00 -23.99 151969.07 One Lakh Fifty One Thousand Nine Hundred and Sixty Nine
4.00 DEVSANKAR PAL (GSTN-NA) BID ID -6068247 199933.00 -27.45 145051.39 One Lakh Fourty Five Thousand Fifty One
5.00 MAA PAHARI ENGINEERING WORKS (GSTN-NA) BID ID -6064137 199933.00 -19.99 159966.39 One Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: DEVSANKAR PAL(145051.39)
BOQ Summary Details Tender Title: WB/SONA KVK/17/2024-25 Tender ID: 2025_PRD_805757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVSANKAR PAL (BID ID -6068247) 145051.39 L1
2 RANU TUBEWELL (BID ID -6068081) 151969.07 L2
3 MAA PAHARI ENGINEERING WORKS (BID ID -6064137) 159966.39 L3
4 SHAIKH MUBARAK (BID ID -6062594) 163705.14 L4
5 JOYDEV DAS (BID ID -6049559) 163925.07 L5
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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