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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.8 L+₹74,124.57 (18.1%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.9 L+₹77,488.68 (18.9%)Rejected-Finance VILL SINDRI P O FATEPUR SINDRI P S BARABAZAR DIST PURULIA 723127 | SINDRI | PURULIA | WEST BENGAL | 723127 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.4 L+₹1.3 L (31.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.4 L+₹1.3 L (31.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.7 L
EMD Value
₹13,430
Closing Date
28 Sept 2024, 6:00 pmClosed
PO CUM DWO BCW AND TD PURULIA
AT AND PO PURULIA
Boring with Solar pump system at Girls Hostel, EMRS campus under Manbazar-II Dev. Block.
2024_DM_755153_2
WB/BCWTDP/NIT-5(e)/2024-25 for Sl-1 TO 4
Open Tender
CIVIL WORKS
Percentage
50 days
AT EMRS, SUSUNIA, MANBAZAR-II BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,430
19 Nov 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SHILADITYA CHAKRABARTI Created Date/Time: 04-Oct-2024 06:04 PM Tender Title: WB/BCWTDP/NIT-5(e)/2024-25 for Sl-2 Tender ID: 2024_DM_755153_2
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE & TRIBAL DEVELOPMENT, PURULIA
Name of Work: Boring with Solar pump system at Girls Hostel, EMRS campus under Manbazar-II Dev. Block.
Contract No: WB/BCW&TDP/NIT-5(e)/2024-25 for Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH DUTTA (GSTN-19AJZPD5591K1ZA) BID ID -5651206 671479.000 -15.860 564982.431 Five Lakh Sixty Four Thousand Nine Hundred and Eighty Two
2.00 PRASANTA MAHANTY (GSTN-19BHGPM1147N1ZY) BID ID -5652578 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
3.00 SOMNATH KARMAKAR (GSTN-19AVTPK2767L1ZN) BID ID -5639547 671479.000 -39.050 409266.451 Four Lakh Nine Thousand Two Hundred and Sixty Six
4.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -5645806 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
5.00 CHHUTULAL MAHATO (GSTN-NA) BID ID -5634389 671479.000 -19.997 537203.344 Five Lakh Thirty Seven Thousand Two Hundred and Three
6.00 RANJIT DUTTA (GSTN-NA) BID ID -5636427 671479.000 -19.999 537189.915 Five Lakh Thirty Seven Thousand One Hundred and Eighty Nine
7.00 SHANKAR PRASAD BANDOPADHYAY (GSTN-NA) BID ID -5634833 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
8.00 GOUTAM MAHATO (GSTN-NA) BID ID -5647037 671479.000 -28.011 483391.017 Four Lakh Eighty Three Thousand Three Hundred and Ninty One
9.00 P S PAUL ELECTRICALS CONSTRUCTION (GSTN-NA) BID ID -5652972 671479.000 -27.510 486755.127 Four Lakh Eighty Six Thousand Seven Hundred and Fifty Five
10.00 Binod Mahato (GSTN-NA) BID ID -5639953 671479.000 -19.990 537250.348 Five Lakh Thirty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SOMNATH KARMAKAR(409266.451)
BOQ Summary Details Tender Title: WB/BCWTDP/NIT-5(e)/2024-25 for Sl-2 Tender ID: 2024_DM_755153_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMNATH KARMAKAR (BID ID -5639547) 409266.451 L1
2 GOUTAM MAHATO (BID ID -5647037) 483391.017 L2
3 P S PAUL ELECTRICALS CONSTRUCTION (BID ID -5652972) 486755.127 L3
4 RANJIT DUTTA (BID ID -5636427) 537189.915 L4
5 CHHUTULAL MAHATO (BID ID -5634389) 537203.344 L5
6 MUKHERJEE ENTERPRISE (BID ID -5645806) 537250.348 L6
7 Binod Mahato (BID ID -5639953) 537250.348 L6
8 PRASANTA MAHANTY (BID ID -5652578) 537250.348 L6
9 SHANKAR PRASAD BANDOPADHYAY (BID ID -5634833) 537250.348 L6
10 SANTOSH DUTTA (BID ID -5651206) 564982.431 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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