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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹22,200 (7.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹24,400 (7.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹32,880 (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹37,160 (12.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
11 Jul 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
BNK1/04/15th CFC / 2024 2025 DATED 03/07/2024 SL 01
2024_ZPHD_705981_1
BNK1/04/15th CFC / 2024 2025 DATED 03/07/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹8,000
Yes
23 Aug 2024
3 Jul 2024
13 Nov 2025
3 Jul 2024
23 Nov 2025
3 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 14-Aug-2024 05:21 PM Tender Title: BNK1/04/15th CFC / 2024 2025 DATED 03/07/2024 Tender ID: 2024_ZPHD_705981_1
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of Drain with guardwall near Tapan roy pukur,Mouza-Amlatora ,JL no-123,Plot no-726,GP-Andharthole,Under 15 th F.C (2024-25) Under Bankura -I P.S
Contract No: BNK1/04/15th CFC / 2024 – 2025 DATED – 03/07/2024 SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5195037 400000.00 -13.66 345360.00 Three Lakh Fourty Five Thousand Three Hundred and Sixty
2.00 NAYAN CHANDRA RAJAK (GSTN-19AREPR3460N1Z7) BID ID -5201987 400000.00 -13.99 344040.00 Three Lakh Fourty Four Thousand Fourty
3.00 ABDUL HALIM KHAN (GSTN-19BEVPK6199E1ZO) BID ID -5203122 400000.00 -15.06 339760.00 Three Lakh Thirty Nine Thousand Seven Hundred and Sixty
4.00 phatik bauri (GSTN-19BMSPB2644G1ZX) BID ID -5204645 400000.00 -17.73 329080.00 Three Lakh Twenty Nine Thousand Eighty
5.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5206508 400000.00 -17.18 331280.00 Three Lakh Thirty One Thousand Two Hundred and Eighty
6.00 Raghunath Jew Construction (GSTN-19AATFR5514P1Z9) BID ID -5206504 400000.00 -23.28 306880.00 Three Lakh Six Thousand Eight Hundred and Eighty
7.00 MRIDUL ROY (GSTN-19BZQPR4844D1ZT) BID ID -5207193 400000.00 -6.69 373240.00 Three Lakh Seventy Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Raghunath Jew Construction(306880.00)
BOQ Summary Details Tender Title: BNK1/04/15th CFC / 2024 2025 DATED 03/07/2024 Tender ID: 2024_ZPHD_705981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunath Jew Construction 306880.00 L1
2 phatik bauri 329080.00 L2
3 Madan Chakraborty 331280.00 L3
4 ABDUL HALIM KHAN 339760.00 L4
5 NAYAN CHANDRA RAJAK 344040.00 L5
6 Shyama Pada Mandal 345360.00 L6
7 MRIDUL ROY 373240.00 L7
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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