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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₹46.4 LAccepted-AOC CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | CHANDRAKONA ROAD | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L1 | Accepted-AOC 1 st lowest | |
| 2 | L2₹46.9 L+₹51,083.60 (1.10%)Rejected-AOC | L2 | Rejected-AOC 2 nd lowest | |
| 3 | L3₹47.5 L+₹1.1 L (2.43%)Rejected-Finance | L3 | Rejected-Finance Quated rate above than lowest bidde | |
| 4 | L4₹48.8 L+₹2.4 L (5.19%)Rejected-Finance VILL DAHALA PO DAHALA PS KHATRA DIST BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance Quated rate above than lowest bidde | |
| 5 | L5₹50.6 L+₹4.3 L (9.17%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L5 | Rejected-Finance Quated rate above than lowest bidde |
Tender Value
₹76.2 L
EMD Value
₹1.5 L
Closing Date
29 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
Administrative Building KCAD Division Bankura
Augmentation of Tal Bundh WHT Mouza Teskona JL no 159 Plot No 840 841 GP Amlasuli Block Garbeta II In Paschim Medinipur District
2024_WRDD_752420_3
WBWRIDD/EE(AI)/KCAD DIVN/eNIT-3/Core Sector / 2024-25
Open Tender
CIVIL WORKS
Percentage
75 days
Garbeta II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.5 L
22 Jan 2025
20 Sept 2024
31 Oct 2024
20 Sept 2024
29 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: Sandeep Mondal Created Date/Time: 28-Nov-2024 04:48 PM Tender Title: Augmentation of Tal Bundh WHT Mouza Teskona JL no 159 Plot No 840 841 GP Amlasuli Block Garbeta II In Paschim Medinipur District Tender ID: 2024_WRDD_752420_3
Tender Inviting Authority: Executive Engineer (AI) KCAD DIVISION. BANKURA
Name of Work: Augmentation of Tal Bundh WHT,Mouza Teskona , JL no 159, Plot No 840 ,841 ,GP Amlasuli ,Block Garbeta II , In Paschim Medinipur District Under Core Sector Programme.
Contract No: WBWRIDD/EE(AI)/KCAD DN/e_NIT-3 /Core Sector/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 KALYAN PRASAD KUNDU (GSTN-19ALZPK1257D1ZR) BID ID -5690014 7624418.300 -30.990 5261611.069 Fifty Two Lakh Sixty One Thousand Six Hundred and Eleven
2.00 TARA PADA KUMBHAKAR (GSTN-19AMFPK6738E1ZV) BID ID -5681160 7624418.300 -36.010 4878865.270 Fourty Eight Lakh Seventy Eight Thousand Eight Hundred and Sixty Five
3.00 Dharani Dhar Mondal (GSTN-19AFCPM7509M1ZZ) BID ID -5709184 7624418.300 -37.690 4750775.043 Fourty Seven Lakh Fifty Thousand Seven Hundred and Seventy Five
4.00 MANDAL CONSTRUCTION (GSTN-19AJYPM5525F1ZN) BID ID -5687754 7624418.300 -33.590 5063376.193 Fifty Lakh Sixty Three Thousand Three Hundred and Seventy Six
5.00 BISWAJIT AULI (GSTN-19AHQPA3083Q1ZO) BID ID -5676809 7624418.300 -24.990 5719076.167 Fifty Seven Lakh Ninteen Thousand Seventy Six
6.00 DIPAK KUMAR BERA (GSTN-NA) BID ID -5728499 7624418.300 -32.290 5162493.631 Fifty One Lakh Sixty Two Thousand Four Hundred and Ninty Three
7.00 Bera Construction (GSTN-NA) BID ID -5689958 7624418.300 -4.500 7281319.477 Seventy Two Lakh Eighty One Thousand Three Hundred and Ninteen
8.00 SHYAMAL CHANGDAR (GSTN-NA) BID ID -5725239 7624418.300 -39.170 4637933.652 Fourty Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Three
9.00 SHAKE INTAZ (GSTN-NA) BID ID -5670503 7624418.300 -20.010 6098772.198 Sixty Lakh Ninty Eight Thousand Seven Hundred and Seventy Two
10.00 BABLU KHAN (GSTN-NA) BID ID -5721105 7624418.300 -38.500 4689017.255 Fourty Six Lakh Eighty Nine Thousand Seventeen
Lowest Amount Quoted BY: SHYAMAL CHANGDAR(4637933.652)
BOQ Summary Details Tender Title: Augmentation of Tal Bundh WHT Mouza Teskona JL no 159 Plot No 840 841 GP Amlasuli Block Garbeta II In Paschim Medinipur District Tender ID: 2024_WRDD_752420_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL CHANGDAR (BID ID -5725239) 4637933.652 L1
2 BABLU KHAN (BID ID -5721105) 4689017.255 L2
3 Dharani Dhar Mondal (BID ID -5709184) 4750775.043 L3
4 TARA PADA KUMBHAKAR (BID ID -5681160) 4878865.270 L4
5 MANDAL CONSTRUCTION (BID ID -5687754) 5063376.193 L5
6 DIPAK KUMAR BERA (BID ID -5728499) 5162493.631 L6
7 KALYAN PRASAD KUNDU (BID ID -5690014) 5261611.069 L7
8 BISWAJIT AULI (BID ID -5676809) 5719076.167 L8
9 SHAKE INTAZ (BID ID -5670503) 6098772.198 L9
10 Bera Construction (BID ID -5689958) 7281319.477 L10
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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