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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.6 L+₹30,664.53 (0.80%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Non L1 Bidder | |
| 3 | L3₹39.9 L+₹1.6 L (4.17%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L3 | Rejected-Finance Non L1 Bidder | |
| 4 | L4₹40.1 L+₹1.7 L (4.57%)Rejected-Finance KALIPUR PURBA NISCHINTAPUR BUDGE BUDGE KOLKATA 700138 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | L4 | Rejected-Finance Non L1 Bidder |
Tender Value
₹43.2 L
EMD Value
₹86,379
Closing Date
13 Feb 2025, 10:00 amClosed
Chairperson, Pujali Municipality.
Pujali, Purba Nischintapur, South 24 Parganas,
Construction of Drain beside Phani Bhusan Road from Pujali Trunk Road to F.C.I. Godown under Pujali Municipality.
2025_MAD_807426_1
63/PM/PWD/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Jurisdiction of Pujali Municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹86,379
Yes
21 Mar 2025
28 Jan 2025
15 Feb 2025
28 Jan 2025
13 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: Prasanta Kumar Guha Created Date/Time: 20-Mar-2025 04:55 PM Tender Title: Construction of Drain Tender ID: 2025_MAD_807426_1
Tender Inviting Authority: CHAIRPERSON, PUJALI MUNICIPALITY
Name of Work: Construction of Drain beside Phani Bhusan Road from Pujali Trunk Road to F.C.I Godown under Pujali Municipality.
Scheme No: 20/PM/14th FC /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19AUAPS2539N1Z2) BID ID -6114181 4318947.00 -10.60 3861138.62 Thirty Eight Lakh Sixty One Thousand One Hundred and Thirty Eight
2.00 RIMO CO OPERATIVE (GSTN-19AFZPD0082M1ZV) BID ID -6115385 4318947.00 -11.31 3830474.09 Thirty Eight Lakh Thirty Thousand Four Hundred and Seventy Four
3.00 M/S A.K. ENTERPRISE (GSTN-NA) BID ID -6117292 4318947.00 -7.61 3990275.13 Thirty Nine Lakh Ninty Thousand Two Hundred and Seventy Five
4.00 PRITISH INFRACON LLP (GSTN-NA) BID ID -6117576 4318947.00 -7.26 4005391.45 Fourty Lakh Five Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: RIMO CO OPERATIVE(3830474.09)
BOQ Summary Details Tender Title: Construction of Drain Tender ID: 2025_MAD_807426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIMO CO OPERATIVE (BID ID -6115385) 3830474.09 L1
2 SAMANTA ENTERPRISE (BID ID -6114181) 3861138.62 L2
3 M/S A.K. ENTERPRISE (BID ID -6117292) 3990275.13 L3
4 PRITISH INFRACON LLP (BID ID -6117576) 4005391.45 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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