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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AOC ISSUED |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Rate is high. Thereafter rejected |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Rate is high. Thereafter rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents are not properly match with the requirement |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents are not properly match with the requirement |
Tender Value
₹2.9 L
EMD Value
₹5,835
Closing Date
3 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repairing of existing damaged drain at Jail Garden Campus, Purulia under Purulia Sub Division PWD during the year 2024-25
2024_WBPWD_697773_7
WBPWD/EE/PRLDN/NIET_01/24-25.
Open Tender
CIVIL WORKS
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,835
Yes
30 Jan 2026
21 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 15-Jul-2024 04:16 PM Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/7 Tender ID: 2024_WBPWD_697773_7
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Repairing of existing damaged drain at Jail Garden Campus, Purulia under Purulia Sub Division, P.W.D during the year 2024-25
Contract No: NIET NO. 01 OF 2024-2025 (Sl.No.07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA DUTTA(GSTN-NA)--5131687 291756.13 -.50 290297.35 Two Lakh Ninty Thousand Two Hundred and Ninty Seven
2.00 AKASH DAS(GSTN-NA)--5139572 291756.13 0.00 291756.13 Two Lakh Ninty One Thousand Seven Hundred and Fifty Six
3.00 MUSLIM ANSARY(GSTN-NA)--5131699 291756.13 -.10 291464.37 Two Lakh Ninty One Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: ARYA DUTTA(290297.35)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/7 Tender ID: 2024_WBPWD_697773_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA DUTTA 290297.35 L1
2 MUSLIM ANSARY 291464.37 L2
3 AKASH DAS 291756.13 L3
tech_bid_open.pdf
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