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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₹1.5 LAccepted-AOC VILL SOVAGAR P O SANDHIPUR P S GARBHETA DIST PASCHIM MEDINIPUR PIN 721127 | GARBHETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.8 L+₹26,424 (17.1%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.9 L+₹37,801 (24.5%)Rejected-Finance KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.0 L+₹42,533 (27.6%)Rejected-Finance VIII RADHANAGAR PO BON RADHANAGAR P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.2 L+₹63,693 (41.3%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.7 L
EMD Value
₹5,317
Closing Date
5 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO KCSD-X KotulpurBankura
SDOKCSD-X Kotulpur Bankura
M R to Dy. No. 30 of K.B.C. in between Ch. 0.00 and Ch. 100.00 under Bengai Section of K.C. Sub-Division No.X under K.C. Division No. III Bishnupur Dist Bankura, during the year202425
2024_IWD_720908_1
WBIW / SDO /KCSD-X /eNIT-02e /2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
Bengai
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,317
25 Sept 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MD.SHAFIUL ALAM Created Date/Time: 22-Aug-2024 04:34 PM Tender Title: WBIW/SDO / KCSD-X /eNIT-02e /2024-25 Tender ID: 2024_IWD_720908_1
Tender Inviting Authority: Assistant Engineer/Kangsabati Canals Sub- Division No-X/Kotulpur, Bankura.
Name of Work: "M/R to Dy. No.- 30 of K.B.C. in between Ch. 0.00 & Ch. 100.00 under Bengai Section of K.C. Sub-Division No.- X under K.C. Division No.- III, Bishnupur, Dist- Bankura, during the year' 2024-25."
N.I.T. No: WBIW/SDO/KCSD-X/e-NIT-02e/2024-25 (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 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -5372343 265833.00 -14.14 228244.00 Two Lakh Twenty Eight Thousand Two Hundred and Fourty Four
2.00 SRIKANTA GHOSH (GSTN-19AVZPG7140D1Z9) BID ID -5374474 265833.00 -18.03 217903.00 Two Lakh Seventeen Thousand Nine Hundred and Three
3.00 SUMAN GHOSH (GSTN-19APMPG9619Q1ZV) BID ID -5374812 265833.00 -25.99 196743.00 One Lakh Ninty Six Thousand Seven Hundred and Fourty Three
4.00 INDRAJIT DUTTA (GSTN-19AHBPD1303R1ZF) BID ID -5375616 265833.00 -27.77 192011.00 One Lakh Ninty Two Thousand Eleven
5.00 SANAT DUTTA(GSTN-NA)--5374257 265833.00 -32.05 180634.00 One Lakh Eighty Thousand Six Hundred and Thirty Four
6.00 Aftauddin Chowdhury(GSTN-NA)--5371528 265833.00 -41.99 154210.00 One Lakh Fifty Four Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Aftauddin Chowdhury(154210.00)
BOQ Summary Details Tender Title: WBIW/SDO / KCSD-X /eNIT-02e /2024-25 Tender ID: 2024_IWD_720908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aftauddin Chowdhury 154210.00 L1
2 SANAT DUTTA 180634.00 L2
3 INDRAJIT DUTTA 192011.00 L3
4 SUMAN GHOSH 196743.00 L4
5 SRIKANTA GHOSH 217903.00 L5
6 SNEHA ENTERPRISE 228244.00 L6
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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