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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₹2.5 LAccepted-AOC 72 1 1 Y ROAD BELGACHIA HOWRAH 711 108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,249.62 (1.32%)Rejected-Finance GHANNA TAGARIA CONTAI PIN 721433 | CONTAI | MEDINIPUR EAST | WEST BENGAL | 721433 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹3,749.56 (1.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹5,174.39 (2.10%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹8,748.98 (3.55%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
25 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR,PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Concrete road from purnendu pal house to Ajit pradhan house house at mouza Nimdasbar over JL No-215 Plot No-582 in Mahisagote GP of 5 th S. F.C (23-24) with in Contai-I Panchayat Samity.
2024_ZPHD_750471_17
WBEO/C-I/NIT-054/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
NIMDASBAR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹5,000
16 Jan 2025
13 Sept 2024
27 Sept 2024
13 Sept 2024
25 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 30-Sep-2024 03:06 PM Tender Title: WBEO/C-I/NIT-054/24-25/17 Tender ID: 2024_ZPHD_750471_17
Tender Inviting Authority:Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from purnendu pal house to Ajit pradhan house house at mouza Nimdasbar over JL No-215 Plot No-582 in Mahisagote GP of 5 th S. F.C (23-24) with in Contai-I Panchayat Samity.
Contract No:WBEO/CONTAI-I/NIT-05/24-25/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMAI JANA (GSTN-19BAVPJ9523M1ZQ) BID ID -5605979 249971.00 2.00 254970.42 Two Lakh Fifty Four Thousand Nine Hundred and Seventy
2.00 KRISHANU MISHRA (GSTN-19AUYPM0824C1ZF) BID ID -5606211 249971.00 .57 251395.83 Two Lakh Fifty One Thousand Three Hundred and Ninty Five
3.00 RENUKA CONSTRUCTION (GSTN-19GHSPS3517R1Z1) BID ID -5627159 249971.00 -1.50 246221.44 Two Lakh Fourty Six Thousand Two Hundred and Twenty One
4.00 GIRI CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5602661 249971.00 -.20 249471.06 Two Lakh Fourty Nine Thousand Four Hundred and Seventy One
5.00 EANA CONSTRUCTION (GSTN-NA) BID ID -5607918 249971.00 0.00 249971.00 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: RENUKA CONSTRUCTION(246221.44)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-054/24-25/17 Tender ID: 2024_ZPHD_750471_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA CONSTRUCTION (BID ID -5627159) 246221.44 L1
2 GIRI CONSTRUCTION AND ORDER SUPPLIERS (BID ID -5602661) 249471.06 L2
3 EANA CONSTRUCTION (BID ID -5607918) 249971.00 L3
4 KRISHANU MISHRA (BID ID -5606211) 251395.83 L4
5 NIMAI JANA (BID ID -5605979) 254970.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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