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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹25,576 (2.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹32,100 (3.75%)Rejected-Finance AT P O KASBAGOLA DIST PURBA MEDINIPUR | KASBAGOLA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical Improper Bank credit facility, Lab equipments, Bar Chart and Bid Capacity not submitted |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
25 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Panchayats and Rural Development Department, Contai Division, Purba Medinipur
Rectification of damages due to recent water logging of the road from Tupchibar to Chak Srikrishna Under Patashpur -II Block in the Purba Medinipur District. (Chainage from 0.00Km to 5.20Km)
2024_PRD_762985_7
07/WBSRDA/24-25/PMGSY/CONTAI
Open Tender
CIVIL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹17,400
24 Nov 2025
7 Oct 2024
28 Oct 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: MANOJ KUMAR PATRA Created Date/Time: 07-Jan-2025 12:14 PM Tender Title: 07/WBSRDA/24-25/PMGSY/CONTAI, Sl-07 Tender ID: 2024_PRD_762985_7
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work: Rectification of damages due to recent water logging of the road from Tupchibar to Chak Srikrishna Under Patashpur -II Block in the Purba Medinipur District. (Chainage from 0.00Km to 5.20Km)
NIT No: 07/WBSRDA/24-25/PMGSY/CONTAI, SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJ CONSTRUCTION (GSTN-19CCCPS6293P1ZK) BID ID -5707937 869916.00 2.00 887314.32 Eight Lakh Eighty Seven Thousand Three Hundred and Fourteen
2.00 SK EBADUR RAHAMAN (GSTN-NA) BID ID -5713029 869916.00 -1.69 855214.42 Eight Lakh Fifty Five Thousand Two Hundred and Fourteen
3.00 Amit Ray (GSTN-NA) BID ID -5713066 869916.00 1.25 880789.95 Eight Lakh Eighty Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SK EBADUR RAHAMAN(855214.42)
BOQ Summary Details Tender Title: 07/WBSRDA/24-25/PMGSY/CONTAI, Sl-07 Tender ID: 2024_PRD_762985_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK EBADUR RAHAMAN (BID ID -5713029) 855214.42 L1
2 Amit Ray (BID ID -5713066) 880789.95 L2
3 TAJ CONSTRUCTION (BID ID -5707937) 887314.32 L3
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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