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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹3.2 L+₹3,038 (0.96%)Rejected-Finance | ₹3.2 L+₹3,038 (0.96%) | L2 | Rejected-Finance Rate is high. Thereafter rejected |
| 3 | L3₹3.2 L+₹5,084 (1.61%)Rejected-Finance | ₹3.2 L+₹5,084 (1.61%) | L3 | Rejected-Finance Rate is high. Thereafter rejected |
| 4 | Rejected-Technical VILL PABRA P O NARAGORA P S RAGHUNATHPUR DIST PURULIA 713341 | RAGHUNATHPUR | PURULIA | WEST BENGAL | 713341 | - | - | Rejected-Technical Documents are not properly as per requirement |
| 5 | Rejected-Technical BARABAGAN ARRAH PURULIA 723121 | PURULIA | PURULIA | WEST BENGAL | 723121 | - | - | Rejected-Technical Documents are not properly as per requirement |
Tender Value
₹3.2 L
EMD Value
₹6,395
Closing Date
12 Aug 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Construction of Single Storied Security Room with attached toilet block in the campus of office of the Assistant Engineer Raghunathpur Sub Division under Raghunathpur Sub Division of Purulia Division PWD during the year of 2024-2025.
2024_WBPWD_727082_9
WBPWD/EE/PRLDN/NIET_08/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,395
Yes
24 Sept 2026
2 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 22-Aug-2024 01:54 PM Tender Title: WBPWD/EE/PRLDN/NIET_08/24-25/9 Tender ID: 2024_WBPWD_727082_9
Tender Inviting Authority: Executive Engineer, Purulia Division PWD
Name of Work: Construction of Single Storied Security Room with attached toilet block in the campus of office of the Assistant Engineer Raghunathpur Sub Division under Raghunathpur Sub Division of Purulia Division P.W.D. during the year of 2024-2025.
Contract No: NIET NO. 8 OF 2024-2025 (Sl.No.9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAHANGIR ANSARI (GSTN-19BPQPA0170K1ZS) BID ID -5413430 319759.47 -.05 319599.59 Three Lakh Ninteen Thousand Five Hundred and Ninty Nine
2.00 MANTAJ ANSARI(GSTN-NA)--5401290 319759.47 -1.00 316561.88 Three Lakh Sixteen Thousand Five Hundred and Sixty One
3.00 AKBAR ANSARI(GSTN-NA)--5419120 319759.47 .59 321646.05 Three Lakh Twenty One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: MANTAJ ANSARI(316561.88)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_08/24-25/9 Tender ID: 2024_WBPWD_727082_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTAJ ANSARI 316561.88 L1
2 JAHANGIR ANSARI 319599.59 L2
3 AKBAR ANSARI 321646.05 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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