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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₹2.9 LAccepted-AOC DHABGHATA PURULIA PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹2.9 L+₹294 (0.10%)Rejected-Finance TELKALPARA PURULIA PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹3.0 L+₹3,237 (1.10%)Rejected-Finance NAPIT PARA DIST PURULIA PIN 723103 | PURULIA | PURULIA | WEST BENGAL | 723103 | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents are not properly match with the requirement |
Tender Value
₹2.9 L
EMD Value
₹5,887
Closing Date
3 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD POST DIST PURULIA
Urgent repairing works for implementation of LaQshya programme at Deben Mahato Government Medical College and Hospital Purulia under Purulia Sub Division PWD under Purulia Division PWD during the year 2024-25
2024_WBPWD_697773_4
WBPWD/EE/PRLDN/NIET_01/24-25.
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,887
Yes
16 Apr 2025
21 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 15-Jul-2024 03:54 PM Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/4 Tender ID: 2024_WBPWD_697773_4
Tender Inviting Authority: Executive Engineer, Purulia Division , PWD
Name of Work: Urgent repairing works for implementation of LaQshya programme at Deben Mahato Government Medical College & Hospital Purulia under Purulia Sub Division, P.W.D under Purulia Division, P.W.D during the year 2024-25
Contract No: NIET NO. 01 OF 2024-2025 (Sl.No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -5120327 294334.08 1.00 297277.42 Two Lakh Ninty Seven Thousand Two Hundred and Seventy Seven
2.00 AKASH DAS(GSTN-NA)--5120396 294334.08 0.00 294334.08 Two Lakh Ninty Four Thousand Three Hundred and Thirty Four
3.00 MOHIT DAS(GSTN-NA)--5120468 294334.08 -.10 294039.75 Two Lakh Ninty Four Thousand Thirty Nine
Lowest Amount Quoted BY: MOHIT DAS(294039.75)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/4 Tender ID: 2024_WBPWD_697773_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT DAS 294039.75 L1
2 AKASH DAS 294334.08 L2
3 GOUTAM GORAIN 297277.42 L3
technical_1520037.pdf
PDF • 0.43 MB
techsummary_1520037.pdf
PDF • 0.05 MB
finance_1520037.pdf
PDF • 0.43 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1520037.pdf
PDF • 0.05 MB
AOC.pdf
PDF • 0.09 MB
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