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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₹1.8 LAccepted-AOC FARAKKA POST SRIMANTAPUR BISWAKARMA ENTERPRISE PS FARAKKA VILLAGE TOWN VILL NISHINDRA CITY MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹12,300 (6.86%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹15,330 (8.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹15,600 (8.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹16,800 (9.36%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance L5 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Feb 2025, 5:00 pmClosed
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
Sinking of Submersible Pump and Overhead tank Installation at Beltalia near Susanta Das house on JL No-211 Plot No-1057.in Mahisagote GP of 15th F.C(24-25) of activity code-119251690 with in Contai-I Panchayat Samity.
2025_ZPHD_817489_3
WBEO/C-I/NIT-13/XVFC/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
BELTALYA
AS PER NIT
4 documents required · 4 mandatory
₹0
₹6,000
11 Apr 2025
19 Feb 2025
3 Mar 2025
24 Nov 2025
24 Nov 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 06-Mar-2025 06:48 PM Tender Title: WBEO/C-I/NIT-13/24-25/03 Tender ID: 2025_ZPHD_817489_3
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Sinking of Submersible Pump and Overhead tank Installation at Beltalia near Susanta Das house on JL No-211 Plot No-1057.in Mahisagote GP of 15th F.C(24-25) of activity code-119251690 with in Contai-I Panchayat Samity.
Contract No: WBEO/CONTAI-1/NIT-13/24-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BAG (GSTN-19AHYPB9205H1ZY) BID ID -6178165 300000.00 -30.33 209010.00 Two Lakh Nine Thousand Ten
2.00 DINESH JANA (GSTN-19AIIPJ3952E1Z7) BID ID -6178371 300000.00 -30.10 209700.00 Two Lakh Nine Thousand Seven Hundred
3.00 RENUKA CONSTRUCTION (GSTN-19GHSPS3517R1Z1) BID ID -6181079 300000.00 -35.00 195000.00 One Lakh Ninty Five Thousand
4.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6181408 300000.00 -35.09 194730.00 One Lakh Ninty Four Thousand Seven Hundred and Thirty
5.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6181984 300000.00 -36.10 191700.00 One Lakh Ninty One Thousand Seven Hundred
6.00 DAS CONSTRUCTION (GSTN-19AQCPD6515H1Z0) BID ID -6182158 300000.00 -32.99 201030.00 Two Lakh One Thousand Thirty
7.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -6182336 300000.00 -34.60 196200.00 One Lakh Ninty Six Thousand Two Hundred
8.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6179365 300000.00 -24.31 227070.00 Two Lakh Twenty Seven Thousand Seventy
9.00 GIRI CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -6179714 300000.00 -30.25 209250.00 Two Lakh Nine Thousand Two Hundred and Fifty
10.00 BISWAKARMA ENTERPRISE (GSTN-NA) BID ID -6183572 300000.00 -40.20 179400.00 One Lakh Seventy Nine Thousand Four Hundred
11.00 MSK CONSTRUCTION (GSTN-NA) BID ID -6183548 300000.00 -23.23 230310.00 Two Lakh Thirty Thousand Three Hundred and Ten
12.00 ANJAN JANA (GSTN-NA) BID ID -6175628 300000.00 -25.70 222900.00 Two Lakh Twenty Two Thousand Nine Hundred
13.00 HARIPADA JANA (GSTN-NA) BID ID -6180016 300000.00 -18.99 243030.00 Two Lakh Fourty Three Thousand Thirty
14.00 SANTANU PANDA (GSTN-NA) BID ID -6179879 300000.00 -34.04 197880.00 One Lakh Ninty Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: BISWAKARMA ENTERPRISE(179400.00)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-13/24-25/03 Tender ID: 2025_ZPHD_817489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAKARMA ENTERPRISE (BID ID -6183572) 179400.00 L1
2 SAMANTA ENTERPRISE (BID ID -6181984) 191700.00 L2
3 SIBSANKAR PARIA (BID ID -6181408) 194730.00 L3
4 RENUKA CONSTRUCTION (BID ID -6181079) 195000.00 L4
5 OJHA CONSTRUCTION (BID ID -6182336) 196200.00 L5
6 SANTANU PANDA (BID ID -6179879) 197880.00 L6
7 DAS CONSTRUCTION (BID ID -6182158) 201030.00 L7
8 DIPAK KUMAR BAG (BID ID -6178165) 209010.00 L8
9 GIRI CONSTRUCTION AND ORDER SUPPLIERS (BID ID -6179714) 209250.00 L9
10 DINESH JANA (BID ID -6178371) 209700.00 L10
11 ANJAN JANA (BID ID -6175628) 222900.00 L11
12 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6179365) 227070.00 L12
13 MSK CONSTRUCTION (BID ID -6183548) 230310.00 L13
14 HARIPADA JANA (BID ID -6180016) 243030.00 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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