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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 | L2₹2.5 L+₹3,349.61 (1.36%)Accepted-AOC | L2 | Accepted-AOC L1 IS UNABLE TO CARRYOUT OUT WORK ORDER | |
| 2 | L1₹2.5 LRejected-AOC 72 1 1 Y ROAD BELGACHIA HOWRAH 711 108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Rejected-AOC UNABLE TO CARRY OUT WORK ORDER DUE TO ILLNESS | |
| 3 | L3₹2.5 L+₹4,874.44 (1.98%)Rejected-Finance VILL AMDAI P O KALYANPUR P S EGRA DIST PURBA MEDINIPUR PIN 721447 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹6,124.29 (2.49%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
25 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR,PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Concrete road from Pintu Pramanik house to Sankar Samanta house under Sekkochbar Sansad over JL No-295 Plot No-139 to148 in Sabajput GP of 5 th S. F.C (23-24) with in Contai-I Panchayat Samity.
2024_ZPHD_750471_16
WBEO/C-I/NIT-054/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
SEKKOCHBAR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹5,000
16 Jan 2025
13 Sept 2024
27 Sept 2024
13 Sept 2024
25 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 30-Sep-2024 03:00 PM Tender Title: WBEO/C-I/NIT-054/24-25/16 Tender ID: 2024_ZPHD_750471_16
Tender Inviting Authority:Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from Pintu Pramanik house to Sankar Samanta house under Sekkochbar Sansad over JL No-295 Plot No-139 to148 in Sabajput GP of 5 th S. F.C (23-24) with in Contai-I Panchayat Samity.
Contract No:WBEO/CONTAI-I/NIT-05/24-25/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SWARNENDU BARIK (GSTN-19BSAPB3754M1ZL) BID ID -5620897 249971.00 -.11 249696.03 Two Lakh Fourty Nine Thousand Six Hundred and Ninty Six
2.00 SWAPAN KUMAR BARIK (GSTN-19AIPPB5475M1ZL) BID ID -5621226 249971.00 1.00 252470.71 Two Lakh Fifty Two Thousand Four Hundred and Seventy
3.00 JANA CONSTRUCTION (GSTN-19AKPPJ6864L1Z8) BID ID -5621089 249971.00 .50 251220.86 Two Lakh Fifty One Thousand Two Hundred and Twenty
4.00 RENUKA CONSTRUCTION (GSTN-19GHSPS3517R1Z1) BID ID -5604916 249971.00 -1.45 246346.42 Two Lakh Fourty Six Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: RENUKA CONSTRUCTION(246346.42)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-054/24-25/16 Tender ID: 2024_ZPHD_750471_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA CONSTRUCTION (BID ID -5604916) 246346.42 L1
2 M/S SWARNENDU BARIK (BID ID -5620897) 249696.03 L2
3 JANA CONSTRUCTION (BID ID -5621089) 251220.86 L3
4 SWAPAN KUMAR BARIK (BID ID -5621226) 252470.71 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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