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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₹2.5 LAccepted-AOC A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.5 L+₹1,375 (0.55%)Rejected-Finance DAKSHIN POTAPUKURIA SABUJPURI CONTAI PIN 721401 | CONTAI | MEDINIPUR EAST | WEST BENGAL | 721401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹1,500 (0.60%)Rejected-Finance VILL KUDVERI P O JUNBONI P S CONTAI PURBA MEDINIPUR | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance L3 |
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
TILES PILLING WORK AT DAKSHIN SILAMPUR (2ND SANSAD) JL NO-206 PLOT NO-244 IN DULALPUR GP AT SARBESWAR MANNA UNDER 5TH S.F.C FUND (23-24) WITH IN CONTAI -I PANCHAYAT SAMITY
2024_ZPHD_750471_6
WBEO/C-I/NIT-054/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
DAKSHIN SILAMPUR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹5,000
15 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 01:10 PM Tender Title: WBEO/C-I/NIT-054/24-25/06 Tender ID: 2024_ZPHD_750471_6
Tender Inviting Authority:Executive Officer, Contai-I Panchayat Samity
Name of Work:TILES PILLING WORK AT DAKSHIN SILAMPUR (2ND SANSAD) JL NO-206 PLOT NO-244 IN DULALPUR GP AT SARBESWAR MANNA UNDER 5TH S.F.C FUND (23-24) WITH IN CONTAI -I PANCHAYAT SAMITY
Contract No:WBEO/CONTAI-I/NIT-05/24-25/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE (GSTN-19APDPP2950G1ZS) BID ID -5604874 250000.00 -.60 248500.00 Two Lakh Fourty Eight Thousand Five Hundred
2.00 M/S SUBHA AND SONU CONSTRUCTION (GSTN-19BEVPG5364M1ZM) BID ID -5615264 250000.00 -.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
3.00 M/S BISWAJIT PANDA (GSTN-19ARHPP8461E1ZE) BID ID -5615322 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
Lowest Amount Quoted BY: RENUKA ENTERPRISE(248500.00)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-054/24-25/06 Tender ID: 2024_ZPHD_750471_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE (BID ID -5604874) 248500.00 L1
2 M/S SUBHA AND SONU CONSTRUCTION (BID ID -5615264) 249875.00 L2
3 M/S BISWAJIT PANDA (BID ID -5615322) 250000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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