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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest and accepted | |
| 2 | L2₹3.6 L+₹75,680 (26.6%)Rejected-Finance VILL PO BANKADAHA DIST BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2ND | |
| 3 | L3₹3.6 L+₹79,029 (27.8%)Rejected-Finance LAYEKBANDH BISHNUPUR BANKURA 722157 WEST BENGAL | BISHNUPUR | BANKURA | WEST BENGAL | 722157 | L3 | Rejected-Finance 3RD | |
| 4 | L4₹4.5 L+₹1.7 L (59.3%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L4 | Rejected-Finance 4TH | |
| 5 | L5₹4.6 L+₹1.8 L (63.1%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L5 | Rejected-Finance 5TH |
Tender Value
₹4.8 L
EMD Value
₹9,568
Closing Date
5 Aug 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO/ KCSD-IX, Bishnupur,Bankura
SDO/ KCSD-IX Bishnupur Bankura
M R to Inspection Path in between Ch.23.00 and Ch.81.00 of Minor3L of Dy 4R of Ghl.B.C under Jiabandi Section of K.C.S.D.No.IX under K.C.Division No.III Bishnupur,Dist Bankura
2024_IWD_719610_10
WBIW / AE / KCSD-IX /e-NIT-01e /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Jiabandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,568
Yes
4 Sept 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR SAHA Created Date/Time: 09-Aug-2024 12:59 PM Tender Title: WBIW/AE /KCSD-IX /e-NIT-01e / 2024-25 Tender ID: 2024_IWD_719610_10
Tender Inviting Authority: Sub-Divisional Officer, Kangsabati Canals Sub-Division No-IX, Bishnupur,Bankura
Name of Work: M/R to Inspection Path in between Ch.23.00 and Ch.81.00 of Minor-3L of Dy-4R of Ghl.B.C under Jiabandi Section of K.C.S.D.No.-IX under K.C.Division No.- III,Bishnupur,Dist- Bankura.
Contract No: WBIW/AE/KCSD-IX/e-NIT-01e/2024-25 Sl No:-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIMANTA NANDI (GSTN-19AFKPN4062J1Z2) BID ID -5374221 478383.00 -24.69 360270.00 Three Lakh Sixty Thousand Two Hundred and Seventy
2.00 ABHISHEK CHAKRABROTRY (GSTN-19AFDPC8823P1ZZ) BID ID -5374839 478383.00 -23.99 363619.00 Three Lakh Sixty Three Thousand Six Hundred and Ninteen
3.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -5376473 478383.00 -5.26 453220.00 Four Lakh Fifty Three Thousand Two Hundred and Twenty
4.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -5376656 478383.00 -2.99 464079.00 Four Lakh Sixty Four Thousand Seventy Nine
5.00 KANCHAN DUTTA (GSTN-19AHSPD7851K1ZN) BID ID -5376754 478383.00 0.00 478383.00 Four Lakh Seventy Eight Thousand Three Hundred and Eighty Three
6.00 ARUN KUMAR SINGHA(GSTN-NA)--5368622 478383.00 -40.51 284590.00 Two Lakh Eighty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: ARUN KUMAR SINGHA(284590.00)
BOQ Summary Details Tender Title: WBIW/AE /KCSD-IX /e-NIT-01e / 2024-25 Tender ID: 2024_IWD_719610_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SINGHA 284590.00 L1
2 SRIMANTA NANDI 360270.00 L2
3 ABHISHEK CHAKRABROTRY 363619.00 L3
4 PIJUSH KUNDU 453220.00 L4
5 RAM MOHAN KUNDU 464079.00 L5
6 KANCHAN DUTTA 478383.00 L6
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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