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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₹83,546Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,146+₹599.54 (0.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹84,445.77+₹899.31 (1.08%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹89,332.06+₹5,785.60 (6.93%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹92,929.32+₹9,382.86 (11.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
5 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 04
2024_ZPHD_739374_4
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
20 Dec 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 12:39 PM Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 04 Tender ID: 2024_ZPHD_739374_4
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Installation of tubewell with soakpit near house of Subal Bauri, Mouza-Nutangram, JL-165,Plot no-3201 GP-Andharthole, Under-15FC 2024-25 Under Bankura -I P.S
Contract No: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -5526719 149886.00 -43.66 84445.77 Eighty Four Thousand Four Hundred and Fourty Five
2.00 Badarika Mandal (GSTN-19EPWPM1827L1ZZ) BID ID -5528754 149886.00 -38.00 92929.32 Ninty Two Thousand Nine Hundred and Twenty Nine
3.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5529992 149886.00 -43.86 84146.00 Eighty Four Thousand One Hundred and Fourty Six
4.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5530214 149886.00 -44.26 83546.46 Eighty Three Thousand Five Hundred and Fourty Six
5.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5532057 149886.00 -40.40 89332.06 Eighty Nine Thousand Three Hundred and Thirty Two
6.00 SAMIRAN MANDAL (GSTN-19AMQPM7064C1ZP) BID ID -5532432 149886.00 -32.98 100453.60 One Lakh Four Hundred and Fifty Three
7.00 DEBASIS PANDA (GSTN-19AHQPP6581J1ZE) BID ID -5532379 149886.00 -36.69 94892.83 Ninty Four Thousand Eight Hundred and Ninty Two
8.00 AAYAN ENTERPRISE (GSTN-NA) BID ID -5527335 149886.00 -31.00 103421.34 One Lakh Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: PHATIK BAURI(83546.46)
BOQ Summary Details Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 04 Tender ID: 2024_ZPHD_739374_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHATIK BAURI (BID ID -5530214) 83546.46 L1
2 Shyama Pada Mandal (BID ID -5529992) 84146.00 L2
3 Sahabul Mallik (BID ID -5526719) 84445.77 L3
4 Madan Chakraborty (BID ID -5532057) 89332.06 L4
5 Badarika Mandal (BID ID -5528754) 92929.32 L5
6 DEBASIS PANDA (BID ID -5532379) 94892.83 L6
7 SAMIRAN MANDAL (BID ID -5532432) 100453.60 L7
8 AAYAN ENTERPRISE (BID ID -5527335) 103421.34 L8
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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