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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.3 L+₹78,005.10 (30.6%)Rejected-Finance PANDUA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹3.3 L+₹78,005.10 (30.6%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L2₹3.3 L+₹78,005.10 (30.6%)Rejected-Finance AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | L2 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L3₹3.4 L+₹83,493.73 (32.8%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹5.5 L
EMD Value
₹11,088
Closing Date
12 Dec 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADA(Soil Cons)DPAP Khatra Bankura
ADA(Soil Cons)DPAP Khatra Bankura
EXACAVATION OF WHS (SUNIL KR. SOREN) AT MOUZA- KAMA, J.L. NO.-65, ON PLOT NO- 2008 G.P.- RUDRA, BLOCK- RANIBUNDH UNDER (WDC- PMKSY-2.0-BNK-06/2021-2022).
2024_DOA_774115_2
PIA/B/WDC2/6/eNIT11/NRM/24-25
Open Tender
CIVIL WORKS
Percentage
MOUZA- KAMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,088
1 Sept 2025
27 Nov 2024
16 Dec 2024
27 Nov 2024
12 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MURMU Created Date/Time: 27-Dec-2024 02:54 PM Tender Title: EXACAVATION OF WHS Tender ID: 2024_DOA_774115_2
Tender Inviting Authority: Assistant Director Of Agriculture (Soil Conservation) DPAP, Khatra, Bankura & PIA, Bankura (WDC-2)/06/2021-22
Name of Work: Excavation of WHS- (Sunil Kr. Soren) At Mouza - Kama, JL No- 65, Plot No- 2008. under G.P.- Rudra, Block- Ranibundh, Under (WDC-PMKSY-2.0-BNK-06/2021-2022)
Contract No:PIA/BNK/WDC2/6/eNIT11/NRM/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPHATIK CHANDRA CHELL (GSTN-19ABXPC5575E1Z7) BID ID -5832330 554407.263 -54.060 254694.697 Two Lakh Fifty Four Thousand Six Hundred and Ninty Four
2.00 SUKUMAR SARKAR (GSTN-19BHNPS0447N1ZK) BID ID -5844933 554407.263 -39.990 332699.799 Three Lakh Thirty Two Thousand Six Hundred and Ninty Nine
3.00 DAS AND CO (GSTN-19AAGFD3121P1Z9) BID ID -5844369 554407.263 -14.860 472022.344 Four Lakh Seventy Two Thousand Twenty Two
4.00 MAHARAJ MALLICK (GSTN-NA) BID ID -5839629 554407.263 -19.990 443581.251 Four Lakh Fourty Three Thousand Five Hundred and Eighty One
5.00 M/S MAA CHANDI PADDY AND RICE BUING AND SELLING SHOP (GSTN-NA) BID ID -5844886 554407.263 -39.000 338188.430 Three Lakh Thirty Eight Thousand One Hundred and Eighty Eight
6.00 RANJIT KUMAR SINHA (GSTN-NA) BID ID -5839882 554407.263 -39.990 332699.799 Three Lakh Thirty Two Thousand Six Hundred and Ninty Nine
7.00 BARUN KUMAR DAS (GSTN-NA) BID ID -5834849 554407.263 -39.990 332699.799 Three Lakh Thirty Two Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: SPHATIK CHANDRA CHELL(254694.697)
BOQ Summary Details Tender Title: EXACAVATION OF WHS Tender ID: 2024_DOA_774115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPHATIK CHANDRA CHELL (BID ID -5832330) 254694.697 L1
2 BARUN KUMAR DAS (BID ID -5834849) 332699.799 L2
3 RANJIT KUMAR SINHA (BID ID -5839882) 332699.799 L2
4 SUKUMAR SARKAR (BID ID -5844933) 332699.799 L2
5 M/S MAA CHANDI PADDY AND RICE BUING AND SELLING SHOP (BID ID -5844886) 338188.430 L3
6 MAHARAJ MALLICK (BID ID -5839629) 443581.251 L4
7 DAS AND CO (BID ID -5844369) 472022.344 L5
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