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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 | 1ST₹1.9 LAccepted-AOC VILL BELMA P O BELMA PURULIA | 1ST | Accepted-AOC LOWEST | |
| 2 | 2ND₹1.9 L+₹5,028.93 (2.67%)Rejected-AOC VILL BHELATARD PS SANTALDIH DIST PURULIA | 2ND | Rejected-AOC 2ND LOWEST | |
| 3 | 3RD₹1.9 L+₹5,567.74 (2.95%)Rejected-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | 3RD | Rejected-AOC 3RD LOWEST | |
| 4 | 4TH₹2.0 L+₹16,344.02 (8.67%)Rejected-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | 4TH | Rejected-AOC 4TH LOWEST | |
| 5 | 5TH₹2.1 L+₹23,737.74 (12.6%)Rejected-AOC VILL ASHURBANDH P O DEOLI PURULIA | 5TH | Rejected-AOC 5TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹5,987
Closing Date
25 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DEOLI
ASHURBANDH
Construction of Drain at S.T.P.S
2025_ZPHD_817098_7
WBPUR/DEOLI/PARA/NIT(e)-09
Open Tender
CIVIL WORKS
Percentage
25 days
STPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Pradhan Deoli Gram Panchayat
₹5,987
13 May 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: NIRMALENDU MAHATO Created Date/Time: 28-Feb-2025 02:03 PM Tender Title: WBPUR/DEOLI/PARA/NIT(e)-09 Tender ID: 2025_ZPHD_817098_7
Tender Inviting Authority: Pradhan,Deoli Gram Panchayat, Para , Purulia
Name of Work: Construction of Drain at S.T.P.S
Contract No: WBPUR/DEOLI/PARA/NIT(e)-09/15th/2024-25, Sl No.-07 ( 17/02/2025 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION (GSTN-19BLYPM7147N1ZV) BID ID -6167419 299341.00 -31.57 204839.05 Two Lakh Four Thousand Eight Hundred and Thirty Nine
2.00 SANJIB KUMAR MAHATHA (GSTN-19ALFPM5356B1Z5) BID ID -6168092 299341.00 -29.10 212232.77 Two Lakh Tweleve Thousand Two Hundred and Thirty Two
3.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -6171085 299341.00 -35.17 194062.77 One Lakh Ninty Four Thousand Sixty Two
4.00 H.N.R.R. Enterprise (GSTN-NA) BID ID -6170394 299341.00 -37.03 188495.03 One Lakh Eighty Eight Thousand Four Hundred and Ninty Five
5.00 NG ENGINEERING (GSTN-NA) BID ID -6169029 299341.00 -35.35 193523.96 One Lakh Ninty Three Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: H.N.R.R. Enterprise(188495.03)
BOQ Summary Details Tender Title: WBPUR/DEOLI/PARA/NIT(e)-09 Tender ID: 2025_ZPHD_817098_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.N.R.R. Enterprise (BID ID -6170394) 188495.03 L1
2 NG ENGINEERING (BID ID -6169029) 193523.96 L2
3 MANOJ KUMAR SINGH (BID ID -6171085) 194062.77 L3
4 MAA DURGA CONSTRUCTION (BID ID -6167419) 204839.05 L4
5 SANJIB KUMAR MAHATHA (BID ID -6168092) 212232.77 L5
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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