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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₹23.3 LAccepted-AOC AT KENDUADIHI BANKURA PIN 722102 | BANKURA | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC L1 Bidder and stands Lowest | |
| 2 | L2₹23.4 L+₹3,146.24 (0.13%)Rejected-Finance AT AMBERA P O LOUDA P S ONDA DIST BANKURA 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹28.3 L+₹5.0 L (21.2%)Rejected-Finance 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹29.3 L+₹6.0 L (25.5%)Rejected-Finance AT LALBAZAR DIPOGORA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to Bank Solvency Certificate not submitted |
Tender Value
₹31.2 L
EMD Value
₹62,302
Closing Date
14 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division,Social Sector
Office of The Executive Engineer, Bankura Division, Social Sector, PWDte. Nutanchati, Bankura.
Repair and Maintenance work of Govt. Model School, Chhatna, Bankura.
2024_WBPWD_719552_1
WBPWDSS/EEBNK/NIT-03/24-25/1
Open Tender
CIVIL WORKS
Percentage
150 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,302
Yes
1 Oct 2024
23 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 27-Aug-2024 01:46 PM Tender Title: WBPWDSS/EE/BNK/NIT-03/24-25/1 Tender ID: 2024_WBPWD_719552_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair and Maintenance work of Govt. Model School, Chhatna, Bankura.
Contract No: WBPWDSS/EE/BNK/NIT-03/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBEK BRAHMACHARI (GSTN-19ADKPB7248J1Z8) BID ID -5368714 5728852.92 -5.99 2928492.78 Twenty Nine Lakh Twenty Eight Thousand Four Hundred and Ninty Two
2.00 kabish kumar ghosh (GSTN-19ASGPG5908D1ZU) BID ID -5378564 5728852.92 -9.19 2828810.02 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Ten
3.00 UJJAL SENGUPTA (GSTN-19AJTPS3119C1ZY) BID ID -5414912 5728852.92 -25.10 2333199.76 Twenty Three Lakh Thirty Three Thousand One Hundred and Ninty Nine
4.00 DIPAK KUMAR MANDAL(GSTN-NA)--5405226 5728852.92 -25.00 2336346.00 Twenty Three Lakh Thirty Six Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: UJJAL SENGUPTA(2333199.76)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-03/24-25/1 Tender ID: 2024_WBPWD_719552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL SENGUPTA 2333199.76 L1
2 DIPAK KUMAR MANDAL 2336346.00 L2
3 kabish kumar ghosh 2828810.02 L3
4 BIBEK BRAHMACHARI 2928492.78 L4
technical_1583515.pdf
PDF • 0.44 MB
techsummary_1583515.pdf
PDF • 0.73 MB
finance_1583515.pdf
PDF • 0.43 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1583515.pdf
PDF • 1.15 MB
AOC.pdf
PDF • 1.24 MB
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