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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₹1.6 LAccepted-AOC MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.7 L+₹5,201 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹1.7 L+₹8,201 (5.13%)Rejected-Finance VILL SERPUR ETOWARIBAR P O P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹1.7 L+₹10,928 (6.83%)Rejected-Finance AJODHYAPUR CONTAI PURBA MEDINIPUR 721401 | MEDINIPUR EAST | WEST BENGAL | 721401 | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹1.8 L+₹17,747 (11.1%)Rejected-Finance VILL JUKIVERI P O RAIPUR PASCHIMBAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.8 L
EMD Value
₹3,637
Closing Date
4 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Kusumpur Gram Panchayat
Vill - Rasulpur, P.O. - bahitrakunda
RELAYING OF PIPE LINE FROM KANDAGRAM MORE TO SUBRATA PAHARIS POND AT UTTAR RAMCHANDRAPUR SANSAD.
2025_ZPHD_807673_2
NIT18/2024-25/KUSUMPUR
Open Tender
CIVIL WORKS
Percentage
60 days
kandagram
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,637
5 Mar 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: PARUL RANI BAR Created Date/Time: 17-Feb-2025 01:09 PM Tender Title: NIT18/2024-25/KUSUMPUR/2 Tender ID: 2025_ZPHD_807673_2
Tender Inviting Authority: Pradhan Kusumpur Gram Panchayat
Name of Work: RELAYING OF PIPE LINE FROM KANDAGRAM MORE TO SUBRATA PAHARI'S POND AT UTTAR RAMCHANDRAPUR SANSAD.
Contract No: 18/2024-25/15th CFC/Tied_DW_2nd Installment (2024-25) /KUSUMPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY CONSTRUCTION (GSTN-19BIHPM3426N1ZS) BID ID -6088346 181830.00 0.01 181848.18 One Lakh Eighty One Thousand Eight Hundred and Fourty Eight
2.00 KABITA ENTERPRISE (GSTN-19AXUPP3672J1ZJ) BID ID -6088469 181830.00 -12.01 159992.22 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Two
3.00 SOMSUNDAR GURIA (GSTN-NA) BID ID -6088364 181830.00 -7.50 168192.75 One Lakh Sixty Eight Thousand One Hundred and Ninty Two
4.00 TAPAN KANTI KAR (GSTN-NA) BID ID -6088251 181830.00 -6.00 170920.20 One Lakh Seventy Thousand Nine Hundred and Twenty
5.00 SAHA CONSTRACTION (GSTN-NA) BID ID -6087295 181830.00 -2.25 177738.83 One Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight
6.00 SUNIT MAIKAP (GSTN-NA) BID ID -6087872 181830.00 -1.35 179375.30 One Lakh Seventy Nine Thousand Three Hundred and Seventy Five
7.00 BHABA SANKAR KAR (GSTN-NA) BID ID -6088431 181830.00 2.00 185466.60 One Lakh Eighty Five Thousand Four Hundred and Sixty Six
8.00 MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -6082864 181830.00 -9.15 165192.56 One Lakh Sixty Five Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: KABITA ENTERPRISE(159992.22)
BOQ Summary Details Tender Title: NIT18/2024-25/KUSUMPUR/2 Tender ID: 2025_ZPHD_807673_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA ENTERPRISE (BID ID -6088469) 159992.22 L1
2 MAA BASANTI ENTERPRISE (BID ID -6082864) 165192.56 L2
3 SOMSUNDAR GURIA (BID ID -6088364) 168192.75 L3
4 TAPAN KANTI KAR (BID ID -6088251) 170920.20 L4
5 SAHA CONSTRACTION (BID ID -6087295) 177738.83 L5
6 SUNIT MAIKAP (BID ID -6087872) 179375.30 L6
7 MAITY CONSTRUCTION (BID ID -6088346) 181848.18 L7
8 BHABA SANKAR KAR (BID ID -6088431) 185466.60 L8
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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