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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹1,321.24 (0.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹16,718.82 (4.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹43,753.52 (11.6%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹60,980.52 (16.1%)Rejected-Finance VILL RAMPUR P O CONTAI P S JUNPUT COASTAL DIST PURBA MEDINIPUR PIN 721402 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721402 | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,163
Closing Date
17 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER,CONTAI-I DEV. BLOCK
CONTAI-I DEV. BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Providing water facility at Manasa Mandir (Junput) from 15th FC and Construction of CSC from MNB fund at mouza Biramput of Jl. No 583, Plot No-643 in Majilapur GP under SBM Fund with in Contai-I Development Block.
2025_ZPHD_823855_2
BDO/CONTAI-1/NIT-07/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BIRAMPUT
AS PER NIT
4 documents required · 4 mandatory
₹0
₹10,163
11 Apr 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 25-Mar-2025 06:26 PM Tender Title: BDO/CONTAI-1/NIT-07/24-25/02 Tender ID: 2025_ZPHD_823855_2
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Providing water facility at Manasa Mandir (Junput) from 15th FC and Construction of CSC from MNB fund at mouza Biramput of Jl. No 583, Plot No-643 in Majilapur GP under SBM Fund with in Contai-I Development Block.
Contract No: BDO/CONTAI-1/NIT-07/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION (GSTN-19AQCPD6515H1Z0) BID ID -6243357 508171.00 -12.00 447190.48 Four Lakh Fourty Seven Thousand One Hundred and Ninty
2.00 DIPAK KUMAR BAG (GSTN-19AHYPB9205H1ZY) BID ID -6243862 508171.00 -25.25 379857.82 Three Lakh Seventy Nine Thousand Eight Hundred and Fifty Seven
3.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -6244321 508171.00 -16.90 422290.10 Four Lakh Twenty Two Thousand Two Hundred and Ninty
4.00 JAHED ALI SEIKH (GSTN-NA) BID ID -6244008 508171.00 -25.51 378536.58 Three Lakh Seventy Eight Thousand Five Hundred and Thirty Six
5.00 SANTANU PANDA (GSTN-NA) BID ID -6243517 508171.00 -13.51 439517.10 Four Lakh Thirty Nine Thousand Five Hundred and Seventeen
6.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -6244798 508171.00 -22.22 395255.40 Three Lakh Ninty Five Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: JAHED ALI SEIKH(378536.58)
BOQ Summary Details Tender Title: BDO/CONTAI-1/NIT-07/24-25/02 Tender ID: 2025_ZPHD_823855_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHED ALI SEIKH (BID ID -6244008) 378536.58 L1
2 DIPAK KUMAR BAG (BID ID -6243862) 379857.82 L2
3 ASIRUL CONSTRUCTION (BID ID -6244798) 395255.40 L3
4 OJHA CONSTRUCTION (BID ID -6244321) 422290.10 L4
5 SANTANU PANDA (BID ID -6243517) 439517.10 L5
6 DAS CONSTRUCTION (BID ID -6243357) 447190.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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