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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₹83,291.65Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86,604.13+₹3,312.48 (3.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹92,599.57+₹9,307.92 (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹95,927.04+₹12,635.39 (15.2%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance L4 | |
| 5 | L5₹96,901.30+₹13,609.65 (16.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
31 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/17/2024 2025 DATED 24/01/2025 SL 01
2025_ZPHD_806487_1
NOTICE NO.- BNK1/17/2024 2025 DATED 24/01/2025
Open Tender
CIVIL WORKS
Percentage
30 days
EO
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
Yes
18 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: Ujjwal Bandyopadhyay Created Date/Time: 10-Feb-2025 09:20 AM Tender Title: BNK1/17/2024 2025 DATED 24/01/2025 SL 01 Tender ID: 2025_ZPHD_806487_1
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Installation of tubewell at kenjakura Pry School Plot no-602,JL No-89 at Kenjakura GP(15 th CFC),under Bankura-I Panchayat Samity
Contract No: BNK1/17/2024 2025 DATED 24/01/2025 sl 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -6068386 149886.00 -32.26 101532.78 One Lakh One Thousand Five Hundred and Thirty Two
2.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -6071047 149886.00 -42.22 86604.13 Eighty Six Thousand Six Hundred and Four
3.00 BALARAM KAR (GSTN-19AUFPK0692R1ZV) BID ID -6072812 149886.00 -36.00 95927.04 Ninty Five Thousand Nine Hundred and Twenty Seven
4.00 Bharat Chandra Mandal (GSTN-19APKPM5828B1ZR) BID ID -6073545 149886.00 -38.22 92599.57 Ninty Two Thousand Five Hundred and Ninty Nine
5.00 Ramesh Sahana (GSTN-19GEKPS9132H1ZT) BID ID -6075690 149886.00 -44.43 83291.65 Eighty Three Thousand Two Hundred and Ninty One
6.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -6076213 149886.00 -35.35 96901.30 Ninty Six Thousand Nine Hundred and One
Lowest Amount Quoted BY: Ramesh Sahana(83291.65)
BOQ Summary Details Tender Title: BNK1/17/2024 2025 DATED 24/01/2025 SL 01 Tender ID: 2025_ZPHD_806487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Sahana (BID ID -6075690) 83291.65 L1
2 PHATIK BAURI (BID ID -6071047) 86604.13 L2
3 Bharat Chandra Mandal (BID ID -6073545) 92599.57 L3
4 BALARAM KAR (BID ID -6072812) 95927.04 L4
5 Sahabul Mallik (BID ID -6076213) 96901.30 L5
6 Hiralal Mandal (BID ID -6068386) 101532.78 L6
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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