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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₹4.8 LAccepted-AOC RAYNAGAR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | RAYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹4.8 L+₹5,258.41 (1.10%)Rejected-Finance | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹4.9 L+₹10,038.79 (2.10%)Rejected-Finance RAMPUR HAZRA LANE BANKURA W B | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹4.8 L
EMD Value
₹9,561
Closing Date
28 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Construction of Pump House and internal wiring for Routara Govt. owned Major RLI Schemes, Borjora Dev.Block Under Bankura-I (A-M) Sub-Division Under Bankura(A-M) Division underBankura (A-M)Division under NP/MTN Programme 2024-2025
2024_WRDD_761393_1
WRDDEEAMBNKDNeNIT42/NP/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,561
23 Dec 2024
4 Oct 2024
30 Oct 2024
4 Oct 2024
28 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 16-Dec-2024 01:46 PM Tender Title: WRDDEEAMBNKDNeNIT42/NP/24-25 Tender ID: 2024_WRDD_761393_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work: Construction of Pump House and internal wiring for Routara Govt. owned Major RLI Schemes, Borjora Dev.Block Under Bankura-I (A-M) Sub-Division Under Bankura(A-M) Division underBankura (A-M)Division under NP/MTN Programme 2024-2025.
Contract No: WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-42/NP/MTN-2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASISH MONDAL (GSTN-19AEVPM8984J1Z7) BID ID -5717964 478037.42 -.10 477559.38 Four Lakh Seventy Seven Thousand Five Hundred and Fifty Nine
2.00 ASHIS DAS (GSTN-19ACZPD4610N1Z1) BID ID -5717977 478037.42 1.00 482817.79 Four Lakh Eighty Two Thousand Eight Hundred and Seventeen
3.00 ABHIJIT MUKHERJEE (GSTN-19AGXPM6259Q1ZZ) BID ID -5717992 478037.42 2.00 487598.17 Four Lakh Eighty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SUBHASISH MONDAL(477559.38)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT42/NP/24-25 Tender ID: 2024_WRDD_761393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASISH MONDAL (BID ID -5717964) 477559.38 L1
2 ASHIS DAS (BID ID -5717977) 482817.79 L2
3 ABHIJIT MUKHERJEE (BID ID -5717992) 487598.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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