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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₹84,146Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,595.66+₹449.66 (0.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹84,685.59+₹539.59 (0.64%)Rejected-Finance AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹87,728.28+₹3,582.28 (4.26%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance L4 | |
| 5 | L5₹90,845.90+₹6,699.90 (7.96%)Rejected-Finance AT 69 D BISHNUPUR TILBARI DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
5 Sept 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
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 02
2024_ZPHD_739374_2
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
18 Dec 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 12:13 PM Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 02 Tender ID: 2024_ZPHD_739374_2
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Installation of tubewell with soakpit at Bhaturi Mandal para , Mouza-Bhaturi, JL-173, GP-Jagadalla-II, Under-15FC 2024-25 Under Bankura -I P.S
Contract No: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 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 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5523445 149886.00 -38.66 91940.07 Ninty One Thousand Nine Hundred and Fourty
2.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5526757 149886.00 -43.50 84685.59 Eighty Four Thousand Six Hundred and Eighty Five
3.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -5526701 149886.00 -43.56 84595.66 Eighty Four Thousand Five Hundred and Ninty Five
4.00 MRINMOY SENGUPTA (GSTN-19BFSPS6400J1ZU) BID ID -5529280 149886.00 -37.37 93873.60 Ninty Three Thousand Eight Hundred and Seventy Three
5.00 Bharat Chandra Mandal (GSTN-19APKPM5828B1ZR) BID ID -5530115 149886.00 -43.86 84146.00 Eighty Four Thousand One Hundred and Fourty Six
6.00 NITYANANDA RANA (GSTN-19DBZPR4636G1ZR) BID ID -5532341 149886.00 -41.47 87728.28 Eighty Seven Thousand Seven Hundred and Twenty Eight
7.00 Giri Construction (GSTN-19BRQPG1911A1Z4) BID ID -5532693 149886.00 -39.39 90845.90 Ninty Thousand Eight Hundred and Fourty Five
8.00 M/S LALTI GULTI CONSTRUCTION (GSTN-NA) BID ID -5532494 149886.00 -32.73 100828.31 One Lakh Eight Hundred and Twenty Eight
9.00 AAYAN ENTERPRISE (GSTN-NA) BID ID -5527314 149886.00 -31.00 103421.34 One Lakh Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Bharat Chandra Mandal(84146.00)
BOQ Summary Details Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 02 Tender ID: 2024_ZPHD_739374_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Chandra Mandal (BID ID -5530115) 84146.00 L1
2 Sahabul Mallik (BID ID -5526701) 84595.66 L2
3 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -5526757) 84685.59 L3
4 NITYANANDA RANA (BID ID -5532341) 87728.28 L4
5 Giri Construction (BID ID -5532693) 90845.90 L5
6 PHATIK BAURI (BID ID -5523445) 91940.07 L6
7 MRINMOY SENGUPTA (BID ID -5529280) 93873.60 L7
8 M/S LALTI GULTI CONSTRUCTION (BID ID -5532494) 100828.31 L8
9 AAYAN ENTERPRISE (BID ID -5527314) 103421.34 L9
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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