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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹10,400 (2.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹38,950 (9.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹49,900 (12.3%)Rejected-Finance GHANNA TAGARIA CONTAI PIN 721433 | CONTAI | MEDINIPUR EAST | WEST BENGAL | 721433 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹54,900 (13.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
19 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Boundary wall of Panipia S.B.Junior High School at mouza Panipia Plot No-8/625 JL No-354 in Nayaput GP under BEUP(24-25) with in Contai-I Development Block.
2025_ZPHD_815116_9
EO/C-1/NIT-12/BEUP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
PANIPIA
AS PER NIT
4 documents required · 4 mandatory
₹0
₹10,000
8 Apr 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
19 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 04-Mar-2025 02:29 PM Tender Title: EO/C-1/NIT-12/BEUP/24-25/09 Tender ID: 2025_ZPHD_815116_9
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:onstruction of Boundary wall of Panipia S.B.Junior High School at mouza Panipia Plot No-8/625 JL No-354 in Nayaput GP under BEUP(24-25) with in Contai-I Development Block.
Contract No: WBEO/CONTAI-1/NIT-12/24-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6143318 500000.00 -4.57 477150.00 Four Lakh Seventy Seven Thousand One Hundred and Fifty
2.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6148676 500000.00 -19.09 404550.00 Four Lakh Four Thousand Five Hundred and Fifty
3.00 KRISHANU MISHRA (GSTN-19AUYPM0824C1ZF) BID ID -6149581 500000.00 -8.11 459450.00 Four Lakh Fifty Nine Thousand Four Hundred and Fifty
4.00 NIMAI JANA (GSTN-19BAVPJ9523M1ZQ) BID ID -6149684 500000.00 -7.12 464400.00 Four Lakh Sixty Four Thousand Four Hundred
5.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6150538 500000.00 -11.30 443500.00 Four Lakh Fourty Three Thousand Five Hundred
6.00 GIRI CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -6149502 500000.00 -9.11 454450.00 Four Lakh Fifty Four Thousand Four Hundred and Fifty
7.00 JAHED ALI SEIKH (GSTN-NA) BID ID -6149105 500000.00 -17.01 414950.00 Four Lakh Fourteen Thousand Nine Hundred and Fifty
8.00 POMPY ENTERPRISE (GSTN-NA) BID ID -6147864 500000.00 -7.86 460700.00 Four Lakh Sixty Thousand Seven Hundred
Lowest Amount Quoted BY: SIBSANKAR PARIA(404550.00)
BOQ Summary Details Tender Title: EO/C-1/NIT-12/BEUP/24-25/09 Tender ID: 2025_ZPHD_815116_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR PARIA (BID ID -6148676) 404550.00 L1
2 JAHED ALI SEIKH (BID ID -6149105) 414950.00 L2
3 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6150538) 443500.00 L3
4 GIRI CONSTRUCTION AND ORDER SUPPLIERS (BID ID -6149502) 454450.00 L4
5 KRISHANU MISHRA (BID ID -6149581) 459450.00 L5
6 POMPY ENTERPRISE (BID ID -6147864) 460700.00 L6
7 NIMAI JANA (BID ID -6149684) 464400.00 L7
8 SAMANTA ENTERPRISE (BID ID -6143318) 477150.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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