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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,950Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹550 (0.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.0 L+₹1,050 (1.05%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
17 Feb 2025, 2:00 pmClosed
EO Contai III
sillibari Purba Medinipur
Repair and renovation of Kharipukuria SSK at Kumirda GP under Contai-III Panchayat Samity head 5th SFC 2024-25
2025_ZPHD_809978_7
NIT20/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
21 days
Kharipukhuria
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,000
7 Apr 2025
4 Feb 2025
20 Feb 2025
4 Feb 2025
17 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 20-Feb-2025 02:54 PM Tender Title: E-NIT-20/2024-25-7 Tender ID: 2025_ZPHD_809978_7
Tender Inviting Authority:Executive Officer ,Contai III Panchayat Samity
Name of Work: Repair and renovation of Kharipukuria SSK at Kumirda GP under Contai-III P. S. 5th SCF 2024-25
Contract No: WBPURMED/CONTAI III PS/E-NIT-20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN KUMAR PATRA (GSTN-NA) BID ID -6140166 100000.00 1.00 101000.00 One Lakh One Thousand
2.00 DIBYENDU KUMAR MAITY (GSTN-NA) BID ID -6140361 100000.00 0.50 100500.00 One Lakh Five Hundred
3.00 M/S SUBIMAL KR PATRA (GSTN-NA) BID ID -6138419 100000.00 -0.05 99950.00 Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S SUBIMAL KR PATRA(99950.00)
BOQ Summary Details Tender Title: E-NIT-20/2024-25-7 Tender ID: 2025_ZPHD_809978_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBIMAL KR PATRA (BID ID -6138419) 99950.00 L1
2 DIBYENDU KUMAR MAITY (BID ID -6140361) 100500.00 L2
3 KHOKAN KUMAR PATRA (BID ID -6140166) 101000.00 L3
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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