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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₹6.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.5 L+₹650 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest, hence REJECTED | |
| 3 | L3₹6.5 L+₹910 (0.14%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest, hence REJECTED |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
2 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer, Dantan-II Panchayat Samiti, Dhaneswarpur, Paschim Medinipur
Construction of Baitarani at Sabra, Mouja- Sabra, JL No- 246, Plot No.- 774 under Dantan-II Development Block.
2025_ZPHD_830441_1
NIT-31
Open Tender
CIVIL WORKS
Percentage
90 days
Sabra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
24 Apr 2025
24 Mar 2025
4 Apr 2025
24 Mar 2025
2 Apr 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: Abhirup Bhattacharje Created Date/Time: 17-Apr-2025 06:14 PM Tender Title: PMID/DTN2/EO/NIT31/SL01 Tender ID: 2025_ZPHD_830441_1
Tender Inviting Authority: Executive Officer, Dantan-II Panchayat Samity
Name of Work: Construction of “Baitarani” at Sabra, Mouja- Sabra, JL No- 246, Plot No.- 774 under Dantan-II Development Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJAL MAJHI (GSTN-NA) BID ID -6289046 650000.00 -.01 649935.00 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
2.00 MANTU KUMAR BAG (GSTN-NA) BID ID -6289034 650000.00 -.05 649675.00 Six Lakh Fourty Nine Thousand Six Hundred and Seventy Five
3.00 LALU GHORAI (GSTN-NA) BID ID -6289021 650000.00 -.15 649025.00 Six Lakh Fourty Nine Thousand Twenty Five
Lowest Amount Quoted BY: LALU GHORAI(649025.00)
BOQ Summary Details Tender Title: PMID/DTN2/EO/NIT31/SL01 Tender ID: 2025_ZPHD_830441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALU GHORAI (BID ID -6289021) 649025.00 L1
2 MANTU KUMAR BAG (BID ID -6289034) 649675.00 L2
3 UJJAL MAJHI (BID ID -6289046) 649935.00 L3
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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