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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₹8.6 LAccepted-AOC AT BENJTABANI P O BAIDYANATHPUR DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹8.6 L+₹257.64 (0.03%)Rejected-Finance SCHOOLDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹8.6 L+₹343.52 (0.04%)Rejected-Finance NUTANCHATI BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹8.6 L
EMD Value
₹17,176
Closing Date
3 Jan 2025, 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
Repairing of WTA System and Rejuvenation of underground RCC pipe line at Purnia-II Govt owned and operated Major RLI Scheme within Mejhia block under Bankura-I(A-M) Sub-Division under Bankura (A-M) Division. underNP/ MTN Programme 2024-2025.
2024_WRDD_786983_1
WRDDEEAMBNKDNeNIT55/NP/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,176
10 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 09-Jan-2025 01:49 PM Tender Title: WRDDEEAMBNKDNeNIT55/NP/24-25 Tender ID: 2024_WRDD_786983_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:Repairing of WTA System , Rejuvenation of underground RCC pipe line at Purnia-II Govt owned & operated Major RLI Scheme within Mejhia Development block under Bankura-I(A-M) Sub-Division under Bankura (A-M) Division. under NP/MTN Programme 2024-2025
Contract No: WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-55/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 -5917190 858804.63 -.01 858718.75 Eight Lakh Fifty Eight Thousand Seven Hundred and Eighteen
2.00 SHYAMA PRASAD SAHU (GSTN-19AKCPS9169G1ZJ) BID ID -5917212 858804.63 -.02 858632.87 Eight Lakh Fifty Eight Thousand Six Hundred and Thirty Two
3.00 SANJAY GHOSH (GSTN-19BJBPG8664D1Z5) BID ID -5917746 858804.63 -.05 858375.23 Eight Lakh Fifty Eight Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SANJAY GHOSH(858375.23)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT55/NP/24-25 Tender ID: 2024_WRDD_786983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY GHOSH (BID ID -5917746) 858375.23 L1
2 SHYAMA PRASAD SAHU (BID ID -5917212) 858632.87 L2
3 ANJAN KUMAR DESHMUKH (BID ID -5917190) 858718.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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