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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC | ₹85.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹86.7 L+₹1.7 L (2.04%)Rejected-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹86.7 L+₹1.7 L (2.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹90.8 L+₹5.8 L (6.81%)Rejected-Finance | ₹90.8 L+₹5.8 L (6.81%) | L3 | Rejected-Finance L3 |
| 4 | L4₹92.2 L+₹7.2 L (8.51%)Rejected-Finance P O ARADINGRAM MEJIA DIST BANKURA PIN 722143 | MEJIA | BANKURA | WEST BENGAL | 722143 | ₹92.2 L+₹7.2 L (8.51%) | L4 | Rejected-Finance L4 |
| 5 | L5₹92.5 L+₹7.6 L (8.92%)Rejected-Finance | ₹92.5 L+₹7.6 L (8.92%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
30 Sept 2024, 5:30 pmClosed
ADDL. EXECUTIVE OFFICER, BANKURA ZILLA PARISHAD
BANKURA ZILLA PARISHAD
Construction of Check dam at Dubrajpur under Ranipur mouza, Dhekia GP under Saltora Block under Bankura Zilla Parishad. Fund-15th F.C. (TIED)
2024_ZPHD_747727_1
NIT-21(e) of 24-25
Open Tender
CIVIL WORKS
Percentage
120 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,000
₹2.2 L
5 Dec 2024
10 Sept 2024
3 Oct 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: Mithu Mandal Created Date/Time: 05-Oct-2024 03:07 PM Tender Title: Construction of Check dam at Dubrajpur under Ranipur mouza, Dhekia GP under Saltora Block under Bankura Zilla Parishad. Fund-15th F.C. (TIED) Tender ID: 2024_ZPHD_747727_1
Tender Inviting Authority: Additional Executive Officer, Bankura Zilla Parishad
Name of Work: Construction of Check dam at Dubrajpur under Ranipur mouza, Dhekia GP under Saltora Block under Bankura Zilla Parishad. Fund-15th F.C. (TIED)
Contract No: NIT-21 of 2024-25 Sl No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pranab Roy (GSTN-19DIVPR2526G1ZN) BID ID -5660938 10838432.00 -13.13 9415345.88 Ninty Four Lakh Fifteen Thousand Three Hundred and Fourty Five
2.00 SOUMEN KUNDU (GSTN-19ANBPK5812G1Z4) BID ID -5661453 10838432.00 -13.73 9350315.29 Ninty Three Lakh Fifty Thousand Three Hundred and Fifteen
3.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -5608661 10838432.00 -20.00 8670853.98 Eighty Six Lakh Seventy Thousand Eight Hundred and Fifty Three
4.00 SUPRAVAT RAKSHIT (GSTN-19AGFPR5267D1Z5) BID ID -5651830 10838432.00 -14.61 9254937.08 Ninty Two Lakh Fifty Four Thousand Nine Hundred and Thirty Seven
5.00 SOURINDRA NATH SENAPATI (GSTN-19AMEPS8199J1Z2) BID ID -5652014 10838432.00 -6.66 10116592.43 One Crore One Lakh Sixteen Thousand Five Hundred and Ninty Two
6.00 SUNIL GHOSH (GSTN-19AHOPG8488R1ZZ) BID ID -5655540 10838432.00 -21.60 8497341.53 Eighty Four Lakh Ninty Seven Thousand Three Hundred and Fourty One
7.00 TULSI PADA NAG (GSTN-19ADCPN7827K1Z1) BID ID -5593113 10838432.00 -16.26 9076102.96 Ninty Lakh Seventy Six Thousand One Hundred and Two
8.00 SHOVA MONDAL (GSTN-NA) BID ID -5653779 10838432.00 -14.93 9220254.10 Ninty Two Lakh Twenty Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SUNIL GHOSH(8497341.53)
BOQ Summary Details Tender Title: Construction of Check dam at Dubrajpur under Ranipur mouza, Dhekia GP under Saltora Block under Bankura Zilla Parishad. Fund-15th F.C. (TIED) Tender ID: 2024_ZPHD_747727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL GHOSH (BID ID -5655540) 8497341.53 L1
2 KOUSIK DAS (BID ID -5608661) 8670853.98 L2
3 TULSI PADA NAG (BID ID -5593113) 9076102.96 L3
4 SHOVA MONDAL (BID ID -5653779) 9220254.10 L4
5 SUPRAVAT RAKSHIT (BID ID -5651830) 9254937.08 L5
6 SOUMEN KUNDU (BID ID -5661453) 9350315.29 L6
7 Pranab Roy (BID ID -5660938) 9415345.88 L7
8 SOURINDRA NATH SENAPATI (BID ID -5652014) 10116592.43 L8
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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