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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₹3.5 LAccepted-AOC VILL MANGURIA P O MANGURIA LALPUR P S HURA DIST PURULIA M | MANGURIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹69.95 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹104.92 (0.03%)Rejected-AOC VILL P O MANGURIA LALPUR DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-withdrawl bid | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-withdrwal bid |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
15 Jul 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 HURA PS
HURA PURULIA
5Nos Tubewell at M/Lalpur G.P
2024_DM_704492_15
WB/HURA/EO/NI(e)T-01/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
HURA BLOCK AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,000
13 Nov 2024
2 Jul 2024
18 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: FALGUN MANDI Created Date/Time: 24-Jul-2024 05:16 PM Tender Title: WB/HURA/EO/NI(e)T-01/2024-25 Tender ID: 2024_DM_704492_15
Tender Inviting Authority : Eececutive Officer, Hura Panchayat Samity, Hura, Purulia
Name of Work: 5Nos Tubewell at M/Lalpur G.P
Contract No: WB/HURA/EO/NI(e)T-01/2024-25 Sl. No.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJAL KUMAR MAHATO (GSTN-19BFRPM8464D1ZU) BID ID -5231230 349750.00 -.05 349575.13 Three Lakh Fourty Nine Thousand Five Hundred and Seventy Five
2.00 NABA KUMAR MAHATO (GSTN-19AEOPM1564M1ZU) BID ID -5234178 349750.00 -.02 349680.05 Three Lakh Fourty Nine Thousand Six Hundred and Eighty
3.00 SONAI ENTERPRISE(GSTN-NA)--5207865 349750.00 -.03 349645.08 Three Lakh Fourty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: UJJAL KUMAR MAHATO(349575.13)
BOQ Summary Details Tender Title: WB/HURA/EO/NI(e)T-01/2024-25 Tender ID: 2024_DM_704492_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL KUMAR MAHATO 349575.13 L1
2 SONAI ENTERPRISE 349645.08 L2
3 NABA KUMAR MAHATO 349680.05 L3
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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