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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₹2.0 LAccepted-AOC NUTANGRAM BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹8,025.74 (3.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.1 L+₹8,025.74 (3.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.2 L+₹13,271.32 (6.58%)Rejected-Finance ADDRESS PATHAKPARA TANTIMAHAL DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.2 L+₹21,087.23 (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.6 L
EMD Value
₹5,246
Closing Date
6 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/08/15th CFC / 2024 2025 DATED 29/07/2024 SL 02
2024_ZPHD_724055_2
BNK1/08/15th CFC / 2024 2025 DATED 29/07/2024
Open Tender
CIVIL WORKS
Percentage
60 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,246
30 Dec 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 28-Aug-2024 11:20 AM Tender Title: BNK1/08/15th CFC / 2024 2025 DATED 29/07/2024 Tender ID: 2024_ZPHD_724055_2
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of Ladies toilet at Taribatardihi Primary school ,JL NO-159,Plot no-754,GP name- Andharthole under 15 th CFC(2024-25) under Bankura-I P.S.
Contract No: BNK1/08/15th CFC / 2024 2025 DATED 29/07/2024 SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5371775 262279.00 -9.98 236103.56 Two Lakh Thirty Six Thousand One Hundred and Three
2.00 UJAAN CONSTRUCTION (GSTN-19BKDPB8614D1ZG) BID ID -5379110 262279.00 -17.99 215095.01 Two Lakh Fifteen Thousand Ninty Five
3.00 SAMIRUDDIN KHAN (GSTN-19BTEPK0969G1ZG) BID ID -5379944 262279.00 -12.31 229992.46 Two Lakh Twenty Nine Thousand Nine Hundred and Ninty Two
4.00 SEKH ASMAUL HOSAIN (GSTN-19APCPH6291R1Z4) BID ID -5387094 262279.00 -23.05 201823.69 Two Lakh One Thousand Eight Hundred and Twenty Three
5.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5387388 262279.00 -19.99 209849.43 Two Lakh Nine Thousand Eight Hundred and Fourty Nine
6.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5387539 262279.00 -19.99 209849.43 Two Lakh Nine Thousand Eight Hundred and Fourty Nine
7.00 MD SANAULLA KHAN (GSTN-19BLYPK4254Q1ZX) BID ID -5387784 262279.00 -15.01 222910.92 Two Lakh Twenty Two Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SEKH ASMAUL HOSAIN(201823.69)
BOQ Summary Details Tender Title: BNK1/08/15th CFC / 2024 2025 DATED 29/07/2024 Tender ID: 2024_ZPHD_724055_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH ASMAUL HOSAIN 201823.69 L1
2 PHATIK BAURI 209849.43 L2
3 Madan Chakraborty 209849.43 L2
4 UJAAN CONSTRUCTION 215095.01 L3
5 MD SANAULLA KHAN 222910.92 L4
6 SAMIRUDDIN KHAN 229992.46 L5
7 GOPAL CONSTRUCTOR & MANUFACTURER 236103.56 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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