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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₹27.4 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹28.1 L+₹69,943.03 (2.55%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹28.3 L+₹83,657.34 (3.05%)Rejected-Finance | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-Responsive | |
| 5 | Rejected-Technical GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | - | Rejected-Technical Non-Responsive |
Tender Value
₹27.4 L
EMD Value
₹54,857
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
Excavation of Mother Pukur WDS within Bankura-II Block,JL No-45 Plot No-967,968,978,979 Under Bankura (A-M) Work Shop Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
2024_WRDD_740701_1
WRDDEEAMBNKDNeNIT20/JAL/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,857
12 Dec 2024
30 Aug 2024
3 Oct 2024
30 Aug 2024
1 Oct 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 03-Dec-2024 01:10 PM Tender Title: WRDDEEAMBNKDNeNIT20/JAL/24-25 Tender ID: 2024_WRDD_740701_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Excavation of Mother Pukur WDS within Bankura-II Block,JL No-45 Plot No-967,968,978,979 Under Bankura (A-M) Work Shop Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-20/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 BIDHAN PAIN (GSTN-19ATVPP5382N1ZF) BID ID -5645483 2742863.81 1.99 2797446.80 Twenty Seven Lakh Ninty Seven Thousand Four Hundred and Fourty Six
2.00 SUNIL KUMAR MANDAL (GSTN-19AJFPM9158F1ZT) BID ID -5656229 2742863.81 2.50 2811435.41 Twenty Eight Lakh Eleven Thousand Four Hundred and Thirty Five
3.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -5656279 2742863.81 3.00 2825149.72 Twenty Eight Lakh Twenty Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: BIDHAN PAIN(2797446.80)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT20/JAL/24-25 Tender ID: 2024_WRDD_740701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDHAN PAIN (BID ID -5645483) 2797446.80 L1
2 SUNIL KUMAR MANDAL (BID ID -5656229) 2811435.41 L2
3 SUBHAM CONSTRUCTION (BID ID -5656279) 2825149.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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