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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,950 (1.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹13,975 (6.22%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹25,150 (11.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹28,000 (12.5%)Rejected-Finance FEEDER ROAD P O SHYAMNAGAR DT NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
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 Concrete road from the land of Himangshu Patra(plot No-398,JL No-571) to the house ofApurba Patra (Plot No-448,JL No-571) at mouza Kamalput in Majilapur GP under BEUP(24-25) with in Contai-I Development Block.
2025_ZPHD_815116_2
EO/C-1/NIT-12/BEUP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
KAMARPUT
AS PER NIT
4 documents required · 4 mandatory
₹0
₹5,000
4 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 02:05 PM Tender Title: EO/C-1/NIT-12/BEUP/24-25/02 Tender ID: 2025_ZPHD_815116_2
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from the land of Himangshu Patra(plot No-398,JL No-571) to the house ofApurba Patra (Plot No-448,JL No-571) at mouza Kamalput in Majilapur GP under BEUP(24-25) with in Contai-I Development Block.
Contract No: WBEO/CONTAI-1/NIT-12/24-25/02
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 -6136252 250000.00 -4.50 238750.00 Two Lakh Thirty Eight Thousand Seven Hundred and Fifty
2.00 KAR CONSTRUCTION (GSTN-19DJYPK6217D2ZQ) BID ID -6145096 250000.00 1.11 252775.00 Two Lakh Fifty Two Thousand Seven Hundred and Seventy Five
3.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6148653 250000.00 -10.09 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
4.00 CHANDAN NAYAK (GSTN-NA) BID ID -6145146 250000.00 1.50 253750.00 Two Lakh Fifty Three Thousand Seven Hundred and Fifty
5.00 SRIMANTA GIRI (GSTN-NA) BID ID -6145116 250000.00 -0.03 249925.00 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
6.00 MUSLIM CONSTRUCTION (GSTN-NA) BID ID -6148922 250000.00 -8.51 228725.00 Two Lakh Twenty Eight Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SIBSANKAR PARIA(224775.00)
BOQ Summary Details Tender Title: EO/C-1/NIT-12/BEUP/24-25/02 Tender ID: 2025_ZPHD_815116_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR PARIA (BID ID -6148653) 224775.00 L1
2 MUSLIM CONSTRUCTION (BID ID -6148922) 228725.00 L2
3 SAMANTA ENTERPRISE (BID ID -6136252) 238750.00 L3
4 SRIMANTA GIRI (BID ID -6145116) 249925.00 L4
5 KAR CONSTRUCTION (BID ID -6145096) 252775.00 L5
6 CHANDAN NAYAK (BID ID -6145146) 253750.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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