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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₹18.6 LAccepted-AOC VILL SALDANGA P O RONDIA DIST BURDWAN PIN 713420 WB | RONDIA | BURDWAN | WEST BENGAL | 713420 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹18.7 L+₹12,163.84 (0.65%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹18.7 L+₹14,035.20 (0.76%)Rejected-Finance SRIBHUMIPALLY P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L3 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹18.7 L
EMD Value
₹37,427
Closing Date
1 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Construction of Vut Gere Pukur SFMIS within Kotulpur Block,JL No-105 Plot No-2042 Under Bishnupur (AM)Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
2024_WRDD_740704_1
WRDDEEAMBNKDNeNIT21/JAL/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,427
12 Dec 2024
30 Aug 2024
3 Oct 2024
30 Aug 2024
24 Nov 2025
30 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 03-Dec-2024 01:16 PM Tender Title: WRDDEEAMBNKDNeNIT21/JAL/24-25 Tender ID: 2024_WRDD_740704_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Construction of Vut Gere Pukur SFMIS within Kotulpur Block,JL No-105 Plot No-2042 Under Bishnupur (AM) Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-21 /JALATIRTHA(Ph-X)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADANANDA CHATTARAJ (GSTN-NA) BID ID -5661514 1871359.96 0.00 1871359.96 Eighteen Lakh Seventy One Thousand Three Hundred and Fifty Nine
2.00 SRIKANTA GHOSH (GSTN-NA) BID ID -5655865 1871359.96 -.10 1869488.60 Eighteen Lakh Sixty Nine Thousand Four Hundred and Eighty Eight
3.00 ARUP KUMAR GHOSH (GSTN-NA) BID ID -5655751 1871359.96 -.75 1857324.76 Eighteen Lakh Fifty Seven Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: ARUP KUMAR GHOSH(1857324.76)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT21/JAL/24-25 Tender ID: 2024_WRDD_740704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR GHOSH (BID ID -5655751) 1857324.76 L1
2 SRIKANTA GHOSH (BID ID -5655865) 1869488.60 L2
3 SADANANDA CHATTARAJ (BID ID -5661514) 1871359.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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