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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₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹30,933.98 (2.13%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹15.3 L+₹76,416.11 (5.25%)Rejected-Finance ABHIRAMPUR DIST PURBA BARDHAMAN WEST BENGAL | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹15.3 L+₹76,722.39 (5.27%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹15.3 L+₹76,875.53 (5.29%)Rejected-Finance VILL SAGARPATAL P O NRISINGHAPUR DIST PURBA BARDHAMAN | SAGARPATAL | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹15.3 L
EMD Value
₹30,700
Closing Date
20 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
P.O. Amarargarh, Purba Bardhaman
Construction of One No. Library at Kalaijhuti Rupamanjari F.P. School under Ausgram-II
2024_ZPHD_766555_1
e-NIT No. 02/Aus-II/BDO/SSM/2024-25(2nd call)
Open Tender
CIVIL WORKS
Percentage
180 days
Eral GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,300
₹30,700
Yes
19 Aug 2025
30 Oct 2024
22 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Debasis Halder Created Date/Time: 09-Dec-2024 03:13 PM Tender Title: e-NIT No. 02/Aus-II/BDO/SSM/2024-25(2nd call) Tender ID: 2024_ZPHD_766555_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,AUSGRAM-II DEV. BLOCK
Name of Work : Construction of One No. Library at Kalaijhuti Rupamanjari F.P. School under Ausgram-II
Contract No : Civil Works/WB/BDN/NIT/e-NIT No. 02/Aus-II/BDO/SSM/2024-25(2nd call), dt. 30.10.2024, SL. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BAIRAGYA (GSTN-19AYYPB9567H1ZI) BID ID -5761066 1531385.00 0.00 1531385.00 Fifteen Lakh Thirty One Thousand Three Hundred and Eighty Five
2.00 ASHOK BANERJEE (GSTN-NA) BID ID -5755052 1531385.00 -3.00 1485443.45 Fourteen Lakh Eighty Five Thousand Four Hundred and Fourty Three
3.00 SWAPAN ACHARYA (GSTN-NA) BID ID -5761060 1531385.00 -.01 1531231.86 Fifteen Lakh Thirty One Thousand Two Hundred and Thirty One
4.00 Bahamoni Enterprise (GSTN-NA) BID ID -5761036 1531385.00 -.03 1530925.58 Fifteen Lakh Thirty Thousand Nine Hundred and Twenty Five
5.00 SUNIL KUMAR PAL (GSTN-NA) BID ID -5755045 1531385.00 -5.02 1454509.47 Fourteen Lakh Fifty Four Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SUNIL KUMAR PAL(1454509.47)
BOQ Summary Details Tender Title: e-NIT No. 02/Aus-II/BDO/SSM/2024-25(2nd call) Tender ID: 2024_ZPHD_766555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR PAL (BID ID -5755045) 1454509.47 L1
2 ASHOK BANERJEE (BID ID -5755052) 1485443.45 L2
3 Bahamoni Enterprise (BID ID -5761036) 1530925.58 L3
4 SWAPAN ACHARYA (BID ID -5761060) 1531231.86 L4
5 DEBASIS BAIRAGYA (BID ID -5761066) 1531385.00 L5
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