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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 | 1ST₹46,260.18Accepted-AOC VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | 1ST | Accepted-AOC LOWEST | |
| 2 | 2ND₹51,291.96+₹5,031.78 (10.9%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | 2ND | Rejected-AOC 2ND LOWEST | |
| 3 | 3RD₹51,314.98+₹5,054.80 (10.9%)Rejected-AOC VILL ASHURBANDH P O DEOLI PURULIA | 3RD | Rejected-AOC 3RD LOWEST | |
| 4 | 4TH₹55,012.11+₹8,751.93 (18.9%)Rejected-AOC 141 MIDDLE ROAD KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | 4TH | Rejected-AOC 4TH LOWEST | |
| 5 | 5TH₹56,760.96+₹10,500.78 (22.7%)Rejected-AOC ASHURBANDH P O DEOLI PURULIA | 5TH | Rejected-AOC 5TH LOWEST |
Tender Value
₹76,704
EMD Value
₹1,534
Closing Date
11 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DEOLI
ASHURBANDH
Installation of Tubewel At Bamun Para at Amchatar
2024_ZPHD_778519_5
WBPUR/DEOLI/PARA/NIT(e)-06
Open Tender
CIVIL WORKS
Percentage
15 days
AMCHATAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OSR Pradhan Deoli Gram Panchayat
₹1,534
14 May 2025
4 Dec 2024
14 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: Md Sahadat Ansary Created Date/Time: 20-Dec-2024 05:46 PM Tender Title: WBPUR/DEOLI/PARA/NIT(e)-06 Tender ID: 2024_ZPHD_778519_5
Tender Inviting Authority: Pradhan,Deoli Gram Panchayat, Para , Purulia
Name of Work: Installation of Tubewel At Bamun Para at Amchatar
Contract No: WBPUR/DEOLI/PARA/NIT(e)-06/15th/2024-25 , Sl No.-05 ( 03/12/2024 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB KUMAR MAHATHA (GSTN-19ALFPM5356B1Z5) BID ID -5834658 76704.00 -33.10 51314.98 Fifty One Thousand Three Hundred and Fourteen
2.00 MAA DURGA CONSTRUCTION (GSTN-19BLYPM7147N1ZV) BID ID -5826428 76704.00 -33.13 51291.96 Fifty One Thousand Two Hundred and Ninty One
3.00 SABITRI STONE CRUSHING AND SABITRY CONTRACTOR & GENERAL (GSTN-NA) BID ID -5841125 76704.00 -26.00 56760.96 Fifty Six Thousand Seven Hundred and Sixty
4.00 RAHUL CONSTRUCTION (GSTN-NA) BID ID -5843143 76704.00 -28.28 55012.11 Fifty Five Thousand Tweleve
5.00 BOSC ENTERPRISE (GSTN-NA) BID ID -5827496 76704.00 -39.69 46260.18 Fourty Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: BOSC ENTERPRISE(46260.18)
BOQ Summary Details Tender Title: WBPUR/DEOLI/PARA/NIT(e)-06 Tender ID: 2024_ZPHD_778519_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSC ENTERPRISE (BID ID -5827496) 46260.18 L1
2 MAA DURGA CONSTRUCTION (BID ID -5826428) 51291.96 L2
3 SANJIB KUMAR MAHATHA (BID ID -5834658) 51314.98 L3
4 RAHUL CONSTRUCTION (BID ID -5843143) 55012.11 L4
5 SABITRI STONE CRUSHING AND SABITRY CONTRACTOR & GENERAL (BID ID -5841125) 56760.96 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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