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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.2 L+₹1,022.75 (0.88%)Rejected-Finance | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹1.2 L+₹1,138.97 (0.98%)Rejected-Finance NUTANCHATI BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | L4₹1.2 L+₹2,324.43 (2.00%)Rejected-Finance PATHAKPARA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹1.2 L
EMD Value
₹2,324
Closing Date
25 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 ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Repairing Of Pump House And Spout Chamber At Debedia Salghata Electrified Major R.L.I. Scheme Under Hirbandh Block under Bankura-II(A-M) Sub-Division under Bankura(A-M) Division. under NP/MTN Programme 2024-2025
2025_WRDD_815020_1
WRDDEEAMBNKDNeNIT60/NP/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,324
13 Mar 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: SUKANTA MANDAL Created Date/Time: 07-Mar-2025 02:30 PM Tender Title: WRDDEEAMBNKDNeNIT60/NP/24-25 Tender ID: 2025_WRDD_815020_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:Repairing Of Pump House And Spout Chamber At Debedia Salghata Electrified Major R.L.I. Scheme Under Hirbandh Block under Bankura-II(A-M) Sub-Division under Bankura(A-M) Division. under NP/MTN Programme 2024-2025
Contract No: WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-60/NP/MTN-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 ANJAN KUMAR DESHMUKH (GSTN-19ACXPD7718H1Z1) BID ID -6153545 116221.64 .98 117360.61 One Lakh Seventeen Thousand Three Hundred and Sixty
2.00 MITHUN NANDI (GSTN-19AGIPN2996E1ZY) BID ID -6153565 116221.64 0.00 116221.64 One Lakh Sixteen Thousand Two Hundred and Twenty One
3.00 RAJESH MUKHUTY (GSTN-19CWCPM7263B1Z1) BID ID -6153583 116221.64 .88 117244.39 One Lakh Seventeen Thousand Two Hundred and Fourty Four
4.00 MANJARI CONCERN (GSTN-19ACMPC5800E1ZW) BID ID -6157986 116221.64 2.00 118546.07 One Lakh Eighteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: MITHUN NANDI(116221.64)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT60/NP/24-25 Tender ID: 2025_WRDD_815020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN NANDI (BID ID -6153565) 116221.64 L1
2 RAJESH MUKHUTY (BID ID -6153583) 117244.39 L2
3 ANJAN KUMAR DESHMUKH (BID ID -6153545) 117360.61 L3
4 MANJARI CONCERN (BID ID -6157986) 118546.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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