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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 | 1₹1.7 LAccepted-AOC VILL BELMA P O BELMA PURULIA | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹2.5 L+₹82,942.94 (49.8%)Rejected-AOC VILL ASHURBANDH P O DEOLI PURULIA | 2 | Rejected-AOC 2nd lowest | |
| 3 | 3₹2.5 L+₹83,193.30 (49.9%)Rejected-AOC | 3 | Rejected-AOC 3rd lowest | |
| 4 | 4₹2.5 L+₹83,443.65 (50.1%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | 4 | Rejected-AOC 4th lowest |
Tender Value
₹2.5 L
EMD Value
₹5,007
Closing Date
25 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Deoli Gram Panchayat
ASHURBANDH
Const of Cross Drainage with Wall at Kukurtanga Jore
2024_ZPHD_695470_1
WBPUR/DEOLI/PARA/NIT(e)-01
Open Tender
CIVIL WORKS
Percentage
25 days
KUKURTANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OSR Prodhan Deoli Gram Panchayat
₹5,007
28 Jan 2025
18 Jun 2024
28 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: NIRMALENDU MAHATO Created Date/Time: 28-Jun-2024 03:49 PM Tender Title: WBPUR/DEOLI/PARA/NIT(e)-01 Tender ID: 2024_ZPHD_695470_1
Tender Inviting Authority: Pradhan,Deoli Gram Panchayat, Para , Purulia
Name of Work: Const of Cross Drainage with Wall at Kukurtanga Jore
Contract No: WBPUR/DEOLI/PARA/NIT(e)-01/15th F.C TIDE & UNTIDE/2024-25 , Sl No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB KUMAR MAHATHA (GSTN-19ALFPM5356B1Z5) BID ID -5107124 250356.00 -.30 249604.93 Two Lakh Fourty Nine Thousand Six Hundred and Four
2.00 MAA DURGA CONSTRUCTION (GSTN-19BLYPM7147N1ZV) BID ID -5108027 250356.00 -.10 250105.64 Two Lakh Fifty Thousand One Hundred and Five
3.00 KRISHNA PADA GORAIN (GSTN-19BAWPG8724L1ZT) BID ID -5108346 250356.00 -.20 249855.29 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
4.00 H.N.R.R. Enterprise(GSTN-NA)--5097040 250356.00 -33.43 166661.99 One Lakh Sixty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: H.N.R.R. Enterprise(166661.99)
BOQ Summary Details Tender Title: WBPUR/DEOLI/PARA/NIT(e)-01 Tender ID: 2024_ZPHD_695470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.N.R.R. Enterprise 166661.99 L1
2 SANJIB KUMAR MAHATHA 249604.93 L2
3 KRISHNA PADA GORAIN 249855.29 L3
4 MAA DURGA CONSTRUCTION 250105.64 L4
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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