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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₹3.0 LAccepted-AOC 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹1,445.83 (0.48%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹1,475.95 (0.49%)Rejected-AOC VILL HUNUKA P S ARSHA DIST PURULLA W B | ARSHA | PURULIA | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹3.0 L
EMD Value
₹6,050
Closing Date
4 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Joypur
Joypur,Purulia
PCC ROAD FROM TATUL PARA TO KHIJURABAID UNDER MUKUNDAPUR GP (92473674)
2025_DM_817068_11
NITe-16/EO/JPS/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Joypur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,050
25 Apr 2025
18 Feb 2025
6 Mar 2025
18 Feb 2025
4 Mar 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BERA Created Date/Time: 03-Apr-2025 12:08 PM Tender Title: NITe-16/EO/JPS/2024-25/11 Tender ID: 2025_DM_817068_11
Tender Inviting Authority: Executive Officer,Joypur, Purulia
Name of Work: PCC ROAD FROM TATUL PARA TO KHIJURABAID UNDER MUKUNDAPUR GP (92473674)
Contract No: EO,Joypur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN KUMAR (GSTN-NA) BID ID -6196570 301215.00 -.01 301184.88 Three Lakh One Thousand One Hundred and Eighty Four
2.00 MINTU KUMAR (GSTN-NA) BID ID -6196356 301215.00 -.02 301154.76 Three Lakh One Thousand One Hundred and Fifty Four
3.00 SUMAN ENTERPRISE (GSTN-NA) BID ID -6171371 301215.00 -.50 299708.93 Two Lakh Ninty Nine Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SUMAN ENTERPRISE(299708.93)
BOQ Summary Details Tender Title: NITe-16/EO/JPS/2024-25/11 Tender ID: 2025_DM_817068_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN ENTERPRISE (BID ID -6171371) 299708.93 L1
2 MINTU KUMAR (BID ID -6196356) 301154.76 L2
3 MOHAN KUMAR (BID ID -6196570) 301184.88 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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