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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₹1.6 LAccepted-AOC MONOHARCHAK CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 Lowest Bidder | |
| 2 | L2₹1.6 L+₹1,508.91 (0.94%)Rejected-Finance VILL ATHILAGOTI P O P S CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Not L1 Lowest Bidder | |
| 3 | L3₹1.6 L+₹4,448.93 (2.79%)Rejected-Finance VILL P O DARUA P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Lowest Bidder |
Tender Value
₹1.6 L
EMD Value
₹3,111
Closing Date
3 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, Contai Sub Division.
Office of the Assisant Engineer, PWD, Contai Sub-Division.
Repairing Miscellaneous item of Kollayan Kuttir at Digha during 2024-25.
2024_WBPWD_791538_1
WBPWD/NIT-23/AE/CONTAI SUBDIVN/2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
CONTAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,111
Yes
5 Feb 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: MD KAMRUZZAMAN Created Date/Time: 28-Jan-2025 04:47 PM Tender Title: Repairing Miscellaneous item of Kollayan Kuttir at Digha during 2024-25. Tender ID: 2024_WBPWD_791538_1
Tender Inviting Authority: Assistant Engineer, PWD, Contai Sub-Division
Name of Work: Repairing Miscellaneous item of Kollayan Kuttir at Digha during 2024-25.
Contract No: WBPWD/NIT-23/AE/CSD/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT GIRI (GSTN-NA) BID ID -5941212 155557.00 3.66 161250.39 One Lakh Sixty One Thousand Two Hundred and Fifty
2.00 DIPANKAR MAITY (GSTN-NA) BID ID -5946402 155557.00 5.55 164190.41 One Lakh Sixty Four Thousand One Hundred and Ninty
3.00 K.T.R. CONSTRUCTION & STEEL CENTRE (GSTN-NA) BID ID -5941112 155557.00 2.69 159741.48 One Lakh Fifty Nine Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: K.T.R. CONSTRUCTION & STEEL CENTRE(159741.48)
BOQ Summary Details Tender Title: Repairing Miscellaneous item of Kollayan Kuttir at Digha during 2024-25. Tender ID: 2024_WBPWD_791538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.T.R. CONSTRUCTION & STEEL CENTRE (BID ID -5941112) 159741.48 L1
2 ABHIJIT GIRI (BID ID -5941212) 161250.39 L2
3 DIPANKAR MAITY (BID ID -5946402) 164190.41 L3
techsummary_1755762.pdf
PDF • 0.43 MB
finance_1755762.pdf
PDF • 0.65 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1755762.pdf
PDF • 0.65 MB
AOC23.pdf
PDF • 0.88 MB
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