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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₹64,664.60Accepted-AOC VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | 1ST | Accepted-AOC 1ST LOWEST | |
| 2 | 2ND₹67,495.17+₹2,830.57 (4.38%)Rejected-AOC VILL BHELATARD PS SANTALDIH DIST PURULIA | 2ND | Rejected-AOC 2ND LOWEST | |
| 3 | 3RD₹67,784.21+₹3,119.61 (4.82%)Rejected-AOC VILL ASHURBANDH P O DEOLI PURULIA | 3RD | Rejected-AOC 3RD LOWEST | |
| 4 | 4TH₹68,641.35+₹3,976.75 (6.15%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | 4TH | Rejected-AOC 4TH LOWEST | |
| 5 | 5TH₹69,438.70+₹4,774.10 (7.38%)Rejected-AOC | 5TH | Rejected-AOC 5TH LOWEST |
Tender Value
₹99,668
EMD Value
₹1,993
Closing Date
11 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DEOLI
ASHURBANDH
Const PCC from Kalu Pandey to Ujjwal Char at Sing Basti
2024_ZPHD_778519_3
WBPUR/DEOLI/PARA/NIT(e)-06
Open Tender
CIVIL WORKS
Percentage
15 days
SING BASTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OSR Pradhan Deoli Gram Panchayat
₹1,993
23 Mar 2025
4 Dec 2024
14 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: Md Sahadat Ansary Created Date/Time: 19-Dec-2024 08:55 PM Tender Title: WBPUR/DEOLI/PARA/NIT(e)-06 Tender ID: 2024_ZPHD_778519_3
Tender Inviting Authority: Pradhan,Deoli Gram Panchayat, Para , Purulia
Name of Work: Const PCC from Kalu Pandey to Ujjwal Char at Sing Basti
Contract No: WBPUR/DEOLI/PARA/NIT(e)-06/15th/2024-25 , Sl No.-03 ( 03/12/2024 )
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 -5834652 99668.00 -31.99 67784.21 Sixty Seven Thousand Seven Hundred and Eighty Four
2.00 MAA DURGA CONSTRUCTION (GSTN-19BLYPM7147N1ZV) BID ID -5843845 99668.00 -31.13 68641.35 Sixty Eight Thousand Six Hundred and Fourty One
3.00 KRISHNA PADA GORAIN (GSTN-19BAWPG8724L1ZT) BID ID -5844359 99668.00 -30.33 69438.70 Sixty Nine Thousand Four Hundred and Thirty Eight
4.00 JAKIR HOSSAIN ENTERPRISE (GSTN-NA) BID ID -5843167 99668.00 -29.00 70764.28 Seventy Thousand Seven Hundred and Sixty Four
5.00 NG ENGINEERING (GSTN-NA) BID ID -5844408 99668.00 -32.28 67495.17 Sixty Seven Thousand Four Hundred and Ninty Five
6.00 BOSC ENTERPRISE (GSTN-NA) BID ID -5829767 99668.00 -35.12 64664.60 Sixty Four Thousand Six Hundred and Sixty Four
7.00 H.N.R.R. Enterprise (GSTN-NA) BID ID -5840820 99668.00 -23.24 76505.16 Seventy Six Thousand Five Hundred and Five
Lowest Amount Quoted BY: BOSC ENTERPRISE(64664.60)
BOQ Summary Details Tender Title: WBPUR/DEOLI/PARA/NIT(e)-06 Tender ID: 2024_ZPHD_778519_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSC ENTERPRISE (BID ID -5829767) 64664.60 L1
2 NG ENGINEERING (BID ID -5844408) 67495.17 L2
3 SANJIB KUMAR MAHATHA (BID ID -5834652) 67784.21 L3
4 MAA DURGA CONSTRUCTION (BID ID -5843845) 68641.35 L4
5 KRISHNA PADA GORAIN (BID ID -5844359) 69438.70 L5
6 JAKIR HOSSAIN ENTERPRISE (BID ID -5843167) 70764.28 L6
7 H.N.R.R. Enterprise (BID ID -5840820) 76505.16 L7
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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