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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 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹3.3 L+₹9,754.06 (3.07%)Rejected-Finance RANJANDIH KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1 BIDDER | |
| 3 | L3₹3.5 L+₹31,185.03 (9.80%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1 BIDDER | |
| 4 | L4₹3.5 L+₹31,394.80 (9.87%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1 BIDDER | |
| 5 | L5₹3.5 L+₹31,429.76 (9.88%)Rejected-Finance PABRA KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
5 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SONATHALI GP
LARA, KASHIPUR, PURULIA, WB
Cons. Of Stall with Stair at Kultora Market
2025_ZPHD_808133_2
WBPRL/KSP/NIT(e)-06/Sona GP/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
KULTORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRADHAN SONATHALI GP
₹7,000
Yes
15 May 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: JOYDEV MANDAL Created Date/Time: 03-Apr-2025 11:21 AM Tender Title: WBPRL/KSP/NIT(e)-06/Sona GP/24-25 Tender ID: 2025_ZPHD_808133_2
Tender Inviting Authority: Pradhan, Sonathali Gram Panchayat.
Name of Work: Cons. Of Stall with Stair at Kultora Market
Contract No: WBPRL/KSP/NIT(e)-06/Sona GP/24-25 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYANARAYAN BELTHARIA (GSTN-19AMOPB6055C1Z5) BID ID -6087696 349608.00 -6.20 327932.30 Three Lakh Twenty Seven Thousand Nine Hundred and Thirty Two
2.00 JHANTU MANDAL (GSTN-19CFGPM8298K1ZH) BID ID -6093144 349608.00 -.07 349363.27 Three Lakh Fourty Nine Thousand Three Hundred and Sixty Three
3.00 KAMAL KUMAR MONDAL (GSTN-19AZZPM3555A1ZY) BID ID -6093296 349608.00 0.00 349608.00 Three Lakh Fourty Nine Thousand Six Hundred and Eight
4.00 SK RAMJAN ANSARI (GSTN-NA) BID ID -6092509 349608.00 -8.99 318178.24 Three Lakh Eighteen Thousand One Hundred and Seventy Eight
5.00 BIBEK MANDAL (GSTN-NA) BID ID -6093254 349608.00 -.01 349573.04 Three Lakh Fourty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SK RAMJAN ANSARI(318178.24)
BOQ Summary Details Tender Title: WBPRL/KSP/NIT(e)-06/Sona GP/24-25 Tender ID: 2025_ZPHD_808133_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK RAMJAN ANSARI (BID ID -6092509) 318178.24 L1
2 SATYANARAYAN BELTHARIA (BID ID -6087696) 327932.30 L2
3 JHANTU MANDAL (BID ID -6093144) 349363.27 L3
4 BIBEK MANDAL (BID ID -6093254) 349573.04 L4
5 KAMAL KUMAR MONDAL (BID ID -6093296) 349608.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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