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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹2.6 L+₹26.41 (0.01%)Rejected-Finance NUTANCHATI BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹2.6 L+₹26.41 (0.01%)Rejected-Finance VILL SHIBCHANDRAPUR PO KASHIPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L3 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹2.6 L
EMD Value
₹5,282
Closing Date
28 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Construction of Guard wall and Procurement of material for Banjora Govt.owned Major RLI Schemes, with in Mejia Dev.Block Under Bankura-I (A-M) Sub-Division Under Bankura(A-M) Division underBankura (A-M)Division under NP/MTN Programme 2024-2025.
2024_WRDD_761392_1
WRDDEEAMBNKDNeNIT41/NP/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,282
23 Dec 2024
4 Oct 2024
30 Oct 2024
4 Oct 2024
28 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 16-Dec-2024 01:45 PM Tender Title: WRDDEEAMBNKDNeNIT41/NP/24-25 Tender ID: 2024_WRDD_761392_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work: Construction of Guard wall and Procurement of material for Banjora Govt.owned Major RLI Schemes, with in Mejia Dev.Block Under Bankura-I (A-M) Sub-Division Under Bankura(A-M) Division underBankura (A-M)Division under NP/MTN Programme 2024-2025.
Contract No: WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-41/NP/MTN/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 ANJAN KUMAR DESHMUKH (GSTN-19ACXPD7718H1Z1) BID ID -5720847 264098.58 -.01 264072.17 Two Lakh Sixty Four Thousand Seventy Two
2.00 GOPAL MONDAL (GSTN-19AKJPM6967D1ZO) BID ID -5720895 264098.58 -.01 264072.17 Two Lakh Sixty Four Thousand Seventy Two
3.00 SANJAY MUDI (GSTN-NA) BID ID -5720606 264098.58 -.02 264045.76 Two Lakh Sixty Four Thousand Fourty Five
Lowest Amount Quoted BY: SANJAY MUDI(264045.76)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT41/NP/24-25 Tender ID: 2024_WRDD_761392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY MUDI (BID ID -5720606) 264045.76 L1
2 ANJAN KUMAR DESHMUKH (BID ID -5720847) 264072.17 L2
3 GOPAL MONDAL (BID ID -5720895) 264072.17 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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