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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 RASHBEHARI MARKET P O RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹7,179.48 (2.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹10,787.26 (3.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹39,649.48 (13.7%)Rejected-Finance CHAKBHABANI NEAR MAHAMAYA CLUB BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹53,900.21 (18.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹7,216
Closing Date
18 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.
E.E. ( A-I ), RAIGANJ ( A- I ) DIVISION
OFFICE OF THE E.E. ( A-I ), RAIGANJ ( A- I ) DIVISION, JALSAMPAD BHAWAN, KARNAJORA, RAIGANJ, UTTAR DINAJPUR WB 733130
RNJ_AI_DIV/NP/e_NIT_3/24_25
2025_WRDD_812269_1
RNJ_AI_DIV/NP/e_NIT_3/24_25
Open Tender
Project Work
Percentage
60 days
KARNAJORA UTTAR DINAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,216
Yes
RAIGANJ AI DIVISION OFFICE
14 Mar 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
18 Feb 2025
10 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 14-Mar-2025 11:54 AM Tender Title: RNJ_AI_DIV/NP/e_NIT_3/24_25 Tender ID: 2025_WRDD_812269_1
Tender Inviting Authority: Executive Engineer ( A - I ), Raiganj ( A - I ) Division, Karnajora, Uttar Dinajpur.
Name of Work: Repair and maintenance of Sanitary & Plumbing works and supply of necessary materials in the office of Raiganj (A-I) Division in the district of Uttar Dinajpur.
Contract No: RNJ_AI_DIV/NP/e_NIT_3/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ghosh Construction (GSTN-19ALCPG1916A1ZQ) BID ID -6142982 360777.845 -9.000 328307.839 Three Lakh Twenty Eight Thousand Three Hundred and Seven
2.00 Disha Co. Operative Labour Contract and Construction Society Limited (GSTN-19AAAAD8643H1ZL) BID ID -6143141 360777.845 -18.000 295837.833 Two Lakh Ninty Five Thousand Eight Hundred and Thirty Seven
3.00 Suhash Ranjan Roy (GSTN-NA) BID ID -6141779 360777.845 -0.020 360705.689 Three Lakh Sixty Thousand Seven Hundred and Five
4.00 SANKAR ROY CHOWDHURY (GSTN-NA) BID ID -6131305 360777.845 -5.050 342558.564 Three Lakh Fourty Two Thousand Five Hundred and Fifty Eight
5.00 Biswa Prokash Jha (GSTN-NA) BID ID -6129063 360777.845 -19.990 288658.354 Two Lakh Eighty Eight Thousand Six Hundred and Fifty Eight
6.00 SHYAMAL PANDIT (GSTN-NA) BID ID -6134731 360777.845 -17.000 299445.611 Two Lakh Ninty Nine Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Biswa Prokash Jha(288658.354)
BOQ Summary Details Tender Title: RNJ_AI_DIV/NP/e_NIT_3/24_25 Tender ID: 2025_WRDD_812269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswa Prokash Jha (BID ID -6129063) 288658.354 L1
2 Disha Co. Operative Labour Contract and Construction Society Limited (BID ID -6143141) 295837.833 L2
3 SHYAMAL PANDIT (BID ID -6134731) 299445.611 L3
4 M/s Ghosh Construction (BID ID -6142982) 328307.839 L4
5 SANKAR ROY CHOWDHURY (BID ID -6131305) 342558.564 L5
6 Suhash Ranjan Roy (BID ID -6141779) 360705.689 L6
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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