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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹19,400 (10.8%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹2.0 L+₹19,800 (11.0%)Rejected-AOC NAME PARA PURULIA | PURULIA | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L3₹2.0 L+₹19,800 (11.0%)Rejected-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
11 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY.,PARA,PURULIA.
Construction of PCC Road at S.I office Nadiha circle under N.S G.P
2024_DM_708028_1
WBPUR/EO/PARA/NIT(e)- 05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Nadiha
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
28 Aug 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 30-Jul-2024 05:32 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 05/2024-25 Tender ID: 2024_DM_708028_1
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Construction of PCC Road at S.I office Nadiha circle under N.S G.P
Contract No: WBPUR/EO/PARA/NIT(e)-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN ENTERPRISE (GSTN-19ANGPB3479B1Z7) BID ID -5198119 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
2.00 MAA KALI CONSTRUCTION(GSTN-NA)--5189911 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
3.00 SAROJ MUKHERJEE(GSTN-NA)--5206827 200000.00 -10.00 180000.00 One Lakh Eighty Thousand
4.00 BHARGAB BANERJEE(GSTN-NA)--5189735 200000.00 -.30 199400.00 One Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: SAROJ MUKHERJEE(180000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 05/2024-25 Tender ID: 2024_DM_708028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ MUKHERJEE 180000.00 L1
2 BHARGAB BANERJEE 199400.00 L2
3 MAA KALI CONSTRUCTION 199800.00 L3
4 HINDUSTAN ENTERPRISE 199800.00 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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