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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-Finance NEW FAMINE ROAD P S PURULIA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹2.9 L+₹40,791.60 (16.5%)Rejected-Finance VILL JOJODIH P O ARJUNJORA P S HURA DIST PURULIA 723148 | PURULIA | PURULIA | WEST BENGAL | 723148 | L2 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 3 | L3₹3.6 L+₹1.1 L (45.6%)Rejected-Finance MANBAZAR II BLOCK PURULIA WEST BENGAL | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 4 | L4₹3.6 L+₹1.2 L (47.4%)Rejected-Finance 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 5 | L5₹3.7 L+₹1.2 L (48.2%)Rejected-Finance TASARBANKI UNDER BANJORA GP | PURULIA | WEST BENGAL | L5 | Rejected-Finance HIGHER AMOUNT QUOTED |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
14 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADA, PURULIA-1
GROUND FLOOR KRISHI BHAVAN,PURULIA
RE- WHS OF UTTAM KR MAHATO AND OTHERS AT KULTANR
2025_DOA_821437_3
NIT-15-PMKSY-09-NRM-24-25
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA-1 BLOCK
AS PER NIT
3 documents required · 3 mandatory
₹0
₹7,200
21 Apr 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
14 Mar 2025
28 Feb 2025
28 Feb 2025 - 3 Mar 2025
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 07-Apr-2025 03:55 PM Tender Title: RE- WHS OF UTTAM KR MAHATO AND OTHERS AT KULTANR Tender ID: 2025_DOA_821437_3
Tender Inviting Authority: Asstt. Director of Agriculture, Purulia-I Block & PIA Kasai & Belkundi Watershed
Name of Work: Re-Excavation of Water Harvesting Structure of Uttam kumar Mahato & others at Kultanr
Contract No: 15/PMKSY-WDC 2.0/09-NRM/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 BIKASH CHANDRA MAHATO (GSTN-19ASDPM2746A1ZZ) BID ID -6234762 360000.000 1.750 366300.000 Three Lakh Sixty Six Thousand Three Hundred
2.00 NEPAL CHANDRA MAHATO (GSTN-19DUYPM0034D1ZG) BID ID -6234879 360000.000 -0.050 359820.000 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty
3.00 PARWEZ AHMED (GSTN-19ALEPA4546Q1ZP) BID ID -6235456 360000.000 -31.330 247212.000 Two Lakh Fourty Seven Thousand Two Hundred and Tweleve
4.00 M D CONSTRUCTION (GSTN-NA) BID ID -6234974 360000.000 1.250 364500.000 Three Lakh Sixty Four Thousand Five Hundred
5.00 PRASANTA BANERJEE (GSTN-NA) BID ID -6234388 360000.000 -19.999 288003.600 Two Lakh Eighty Eight Thousand Three
Lowest Amount Quoted BY: PARWEZ AHMED(247212.000)
BOQ Summary Details Tender Title: RE- WHS OF UTTAM KR MAHATO AND OTHERS AT KULTANR Tender ID: 2025_DOA_821437_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARWEZ AHMED (BID ID -6235456) 247212.000 L1
2 PRASANTA BANERJEE (BID ID -6234388) 288003.600 L2
3 NEPAL CHANDRA MAHATO (BID ID -6234879) 359820.000 L3
4 M D CONSTRUCTION (BID ID -6234974) 364500.000 L4
5 BIKASH CHANDRA MAHATO (BID ID -6234762) 366300.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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