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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 | 1ST₹1.6 LAccepted-AOC VILL ASHURBANDH P O DEOLI PURULIA | 1ST | Accepted-AOC 1ST LOWEST | |
| 2 | 2ND₹1.6 L+₹2,330.40 (1.49%)Rejected-AOC VILL BHELATARD PS SANTALDIH DIST PURULIA | 2ND | Rejected-AOC 2ND LOWEST | |
| 3 | 3RD₹1.6 L+₹2,542.25 (1.63%)Rejected-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | 3RD | Rejected-AOC 3RD LOWEST | |
| 4 | 4TH₹1.8 L+₹19,130.42 (12.2%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | 4TH | Rejected-AOC 4TH LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,238
Closing Date
12 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DEOLI
ASHURBANDH
Const of Drain Dinabandhu Sing to Partha Das Xerox Shoap at Sing Basti
2024_ZPHD_705468_5
WBPUR/DEOLI/PARA/NIT(e)-03
Open Tender
CIVIL WORKS
Percentage
15 days
SING BASTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OSR Pradhan Deoli Gram Panchayat
₹4,238
23 Mar 2025
3 Jul 2024
15 Jul 2024
3 Jul 2024
12 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: NIRMALENDU MAHATO Created Date/Time: 15-Jul-2024 04:35 PM Tender Title: WBPUR/DEOLI/PARA/NIT(e)-03 Tender ID: 2024_ZPHD_705468_5
Tender Inviting Authority: Pradhan,Deoli Gram Panchayat, Para , Purulia
Name of Work: Const of Drain Dinabandhu Sing to Partha Das Xerox Shoap at Sing Basti
Contract No: WBPUR/DEOLI/PARA/NIT(e)-03/15th F.C TIDE/2024-25 , Sl No.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -5207189 211854.00 -25.00 158890.50 One Lakh Fifty Eight Thousand Eight Hundred and Ninty
2.00 MAA DURGA CONSTRUCTION (GSTN-19BLYPM7147N1ZV) BID ID -5209277 211854.00 -17.17 175478.67 One Lakh Seventy Five Thousand Four Hundred and Seventy Eight
3.00 SANJIB KUMAR MAHATHA (GSTN-19ALFPM5356B1Z5) BID ID -5209702 211854.00 -26.20 156348.25 One Lakh Fifty Six Thousand Three Hundred and Fourty Eight
4.00 NG ENGINEERING(GSTN-NA)--5212114 211854.00 -25.10 158678.65 One Lakh Fifty Eight Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SANJIB KUMAR MAHATHA(156348.25)
BOQ Summary Details Tender Title: WBPUR/DEOLI/PARA/NIT(e)-03 Tender ID: 2024_ZPHD_705468_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR MAHATHA 156348.25 L1
2 NG ENGINEERING 158678.65 L2
3 MANOJ KUMAR SINGH 158890.50 L3
4 MAA DURGA CONSTRUCTION 175478.67 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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