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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹7,613.85 (2.31%)Rejected-AOC VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 KARAULI RAJASTHAN 321611 UDYAM RJ 23 0015879 | KARAULI | RAJASTHAN | 321611 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹8,123.71 (2.46%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.4 L+₹8,463.61 (2.57%)Rejected-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-AOC L4 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
11 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KHANDAGHOSH
Sagrai
Repairing Works at Kalna Dighirpar ICDS (19335311020) at Berugram GP under Khandaghosh Panchayat Samity, Purba Bardhaman
2025_DMB_822857_1
BWN/EO/KHANDA/NIeT-21/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sagrai
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,800
Yes
20 Mar 2025
4 Mar 2025
13 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: Avik Kumar Banerjee Created Date/Time: 19-Mar-2025 01:16 PM Tender Title: Repairing Works at Kalna Dighirpar ICDS (19335311020) at Berugram GP under Khandaghosh Panchayat Samity, Purba Bardhaman Tender ID: 2025_DMB_822857_1
Tender Inviting Authority :- Executive Officer, Khandaghosh Panchayat Samity, Purba Bardhaman
Name of Work :- Repairing Works at Kalna Dighirpar ICDS (19335311020) at Berugram GP under Khandaghosh Panchayat Samity, Purba Bardhaman
Contract No :- BWN/EO/KHANDA/NIeT-21/2024-25,SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6222767 339904.00 -0.50 338204.48 Three Lakh Thirty Eight Thousand Two Hundred and Four
2.00 SAROJINI CONSTRUCTION (GSTN-NA) BID ID -6222851 339904.00 -2.99 329740.87 Three Lakh Twenty Nine Thousand Seven Hundred and Fourty
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6222964 339904.00 -0.60 337864.58 Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Four
4.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6223221 339904.00 -0.75 337354.72 Three Lakh Thirty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SAROJINI CONSTRUCTION(329740.87)
BOQ Summary Details Tender Title: Repairing Works at Kalna Dighirpar ICDS (19335311020) at Berugram GP under Khandaghosh Panchayat Samity, Purba Bardhaman Tender ID: 2025_DMB_822857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJINI CONSTRUCTION (BID ID -6222851) 329740.87 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6223221) 337354.72 L2
3 RAKSHAKALI SUPPLY (BID ID -6222964) 337864.58 L3
4 SUVHANKAR SAHA (BID ID -6222767) 338204.48 L4
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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