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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹1,321.24 (0.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹9,706.06 (2.56%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹28,762.48 (7.60%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹58,033.13 (15.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,163
Closing Date
17 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER,CONTAI-I DEV. BLOCK
CONTAI-I DEV. BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Providing water facility at Ektarpur Shitala Mandir (SKUS) from 15th FC and Construction of CSC from MNB fund at mouza Ektarpur of Jl. No 381, Plot No-234 in Sabajput GP under SBM Fund with in Contai-I Development Block.
2025_ZPHD_823855_3
BDO/CONTAI-1/NIT-07/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
EKTARPUR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹10,163
11 Apr 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 25-Mar-2025 06:28 PM Tender Title: BDO/CONTAI-1/NIT-07/24-25/03 Tender ID: 2025_ZPHD_823855_3
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Providing water facility at Ektarpur Shitala Mandir (SKUS) from 15th FC and Construction of CSC from MNB fund at mouza Ektarpur of Jl. No 381, Plot No-234 in Sabajput GP under SBM Fund with in Contai-I Development Block.
Contract No: BDO/CONTAI-1/NIT-07/24-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6241194 508171.00 -14.09 436569.71 Four Lakh Thirty Six Thousand Five Hundred and Sixty Nine
2.00 DIPAK KUMAR BAG (GSTN-19AHYPB9205H1ZY) BID ID -6243896 508171.00 -25.25 379857.82 Three Lakh Seventy Nine Thousand Eight Hundred and Fifty Seven
3.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -6244343 508171.00 -23.60 388242.64 Three Lakh Eighty Eight Thousand Two Hundred and Fourty Two
4.00 JAHED ALI SEIKH (GSTN-NA) BID ID -6244017 508171.00 -25.51 378536.58 Three Lakh Seventy Eight Thousand Five Hundred and Thirty Six
5.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6224997 508171.00 -19.85 407299.06 Four Lakh Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: JAHED ALI SEIKH(378536.58)
BOQ Summary Details Tender Title: BDO/CONTAI-1/NIT-07/24-25/03 Tender ID: 2025_ZPHD_823855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHED ALI SEIKH (BID ID -6244017) 378536.58 L1
2 DIPAK KUMAR BAG (BID ID -6243896) 379857.82 L2
3 OJHA CONSTRUCTION (BID ID -6244343) 388242.64 L3
4 SAMANTA CONSTRUCTION (BID ID -6224997) 407299.06 L4
5 SIBSANKAR PARIA (BID ID -6241194) 436569.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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