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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹1.7 L+₹233.83 (0.14%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹2.1 L+₹40,473.71 (23.8%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹2.1 L+₹42,408.11 (25.0%)Rejected-Finance COLLEGE MORE NEW TOWN GUSKARA DIST PURBA BARDHAMAN PIN 713128 | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L4 | Rejected-Finance Forth Lowest | |
| 5 | L5₹2.1 L+₹44,852.69 (26.4%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest |
Tender Value
₹2.1 L
EMD Value
₹4,251
Closing Date
10 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Officer-In-Charge, WBCADC, Kalna-II Project
WBCADC, Kalna-II Project, Patilpara, Baidyapur, Purba Bardhaman, 713122
Construction of Two Nos. of Hatching Pool (Diameter 2.5 Meter) with Truss Shed at Orgram Samanwayee Prokalpa under WBCADC Kalna-II Project
2025_PRD_807436_1
NIT No. 10 (Orgram) 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Orgram Samanwayee Prokalpa, Orgram, Bhatar, Purba
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,251
Yes
18 Mar 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Prabir Kumar Das Created Date/Time: 21-Feb-2025 03:27 PM Tender Title: NIT No. 10 (Orgram) 2024-25 Tender ID: 2025_PRD_807436_1
Tender Inviting Authority: The Officer-In-Charge, WBCADC, Kalna-II Project
Name of Work: Construction of Two Nos. of Hatching Pool (Diameter 2.5 Meter) with Truss Shed at Orgram Samanwayee Prokalpa under WBCADC Kalna-II Project.
Contract No: 9732227984
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chunilal patra (GSTN-19AAJFC5720A1ZT) BID ID -6101243 212572.000 -0.150 212253.142 Two Lakh Tweleve Thousand Two Hundred and Fifty Three
2.00 ABDUL KHALEK KHAN (GSTN-19CHCPK9295G1ZT) BID ID -6104553 212572.000 -19.990 170078.857 One Lakh Seventy Thousand Seventy Eight
3.00 MANABESH MONDAL (GSTN-NA) BID ID -6101312 212572.000 1.000 214697.720 Two Lakh Fourteen Thousand Six Hundred and Ninty Seven
4.00 SOURAV PATRA (GSTN-NA) BID ID -6110675 212572.000 -20.100 169845.028 One Lakh Sixty Nine Thousand Eight Hundred and Fourty Five
5.00 SAROJ KUMAR PATRA (GSTN-NA) BID ID -6101178 212572.000 -1.060 210318.737 Two Lakh Ten Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SOURAV PATRA(169845.028)
BOQ Summary Details Tender Title: NIT No. 10 (Orgram) 2024-25 Tender ID: 2025_PRD_807436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV PATRA (BID ID -6110675) 169845.028 L1
2 ABDUL KHALEK KHAN (BID ID -6104553) 170078.857 L2
3 SAROJ KUMAR PATRA (BID ID -6101178) 210318.737 L3
4 chunilal patra (BID ID -6101243) 212253.142 L4
5 MANABESH MONDAL (BID ID -6101312) 214697.720 L5
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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