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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.7 L+₹52,873.89 (12.8%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.7 L+₹55,301.52 (13.3%)Rejected-AOC SUKURHUTU UNDER SUKURHUTU GP | L3 | Rejected-AOC Rejected | |
| 4 | L4₹4.8 L+₹69,139.04 (16.7%)Rejected-AOC BANDWAN PURULIA WEST BENGAL 723129 | BANDWAN | PURULIA | WEST BENGAL | 723129 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹4.8 L+₹69,624.57 (16.8%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,711
Closing Date
3 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, Barabazar Panchayat Samity
Barabazar
Construction of PCC road from Banjora Sahis para towards Payrar tarh
2024_DM_791282_11
10/BZR/PS of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Banjora
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,711
2 May 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: RIDDHIBAN CHATTERJEE Created Date/Time: 31-Jan-2025 06:20 PM Tender Title: 10/BZR/PS of 2024-25/11 Tender ID: 2024_DM_791282_11
Tender Inviting Authority: Executive Officer, Barabazar Panchayat Samity, Purulia
Name of Work: Construction of PCC road from Banjora Sahis para towards Payrar tarh
Contract No: 10/BZR/PS of 2024-25, Sl. No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA HARDWARE AND KOYEL CONSTRUCTION (GSTN-19ALJPD1095L1ZT) BID ID -5945567 485527.00 -0.30 484070.42 Four Lakh Eighty Four Thousand Seventy
2.00 RAMKRISHNA GHOSH (GSTN-19BSBPG9742D1ZQ) BID ID -5945650 485527.00 -0.40 483584.89 Four Lakh Eighty Three Thousand Five Hundred and Eighty Four
3.00 DEBIPRASAD BANERJEE (GSTN-NA) BID ID -5946891 485527.00 -3.25 469747.37 Four Lakh Sixty Nine Thousand Seven Hundred and Fourty Seven
4.00 SANDIP KUMAR MAHATO (GSTN-NA) BID ID -5945487 485527.00 -3.75 467319.74 Four Lakh Sixty Seven Thousand Three Hundred and Ninteen
5.00 AVISHEK MAHATO (GSTN-NA) BID ID -5946771 485527.00 -14.64 414445.85 Four Lakh Fourteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: AVISHEK MAHATO(414445.85)
BOQ Summary Details Tender Title: 10/BZR/PS of 2024-25/11 Tender ID: 2024_DM_791282_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVISHEK MAHATO (BID ID -5946771) 414445.85 L1
2 SANDIP KUMAR MAHATO (BID ID -5945487) 467319.74 L2
3 DEBIPRASAD BANERJEE (BID ID -5946891) 469747.37 L3
4 RAMKRISHNA GHOSH (BID ID -5945650) 483584.89 L4
5 PRATIMA HARDWARE AND KOYEL CONSTRUCTION (BID ID -5945567) 484070.42 L5
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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