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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹4,320 (2.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹6,870 (3.53%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹8,970 (4.61%)Rejected-Finance VILL BADALPUR P O DAKSHIN BADALPUR DIST PURBA MEDINIPUR | BADALPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹9,270 (4.76%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 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
Sinking of Submersible Pump and Overhead tank Installation at Bandh Gobindapur Middle of Das para and Mahapatra para near Balai Mahapatra house on JL No-108 Plot No-161.in Badalpur GP of 15th F.C(24-25) of activity code-119268303 with in Contai-I Pan
2025_ZPHD_817489_5
WBEO/C-I/NIT-13/XVFC/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
BAND GOBINDAPUR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹6,000
11 Apr 2025
19 Feb 2025
3 Mar 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 06-Mar-2025 06:55 PM Tender Title: WBEO/C-I/NIT-13/24-25/05 Tender ID: 2025_ZPHD_817489_5
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Sinking of Submersible Pump and Overhead tank Installation at Bandh Gobindapur Middle of Das para and Mahapatra para near Balai Mahapatra house on JL No-108 Plot No-161.in Badalpur GP of 15th F.C(24-25) of activity code-119268303 with in Contai-I Panchayat Samity.
Contract No: WBEO/CONTAI-1/NIT-13/24-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BAG (GSTN-19AHYPB9205H1ZY) BID ID -6178199 300000.00 -30.33 209010.00 Two Lakh Nine Thousand Ten
2.00 DINESH JANA (GSTN-19AIIPJ3952E1Z7) BID ID -6178385 300000.00 -30.22 209340.00 Two Lakh Nine Thousand Three Hundred and Fourty
3.00 RENUKA CONSTRUCTION (GSTN-19GHSPS3517R1Z1) BID ID -6181091 300000.00 -32.00 204000.00 Two Lakh Four Thousand
4.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -6182368 300000.00 -30.60 208200.00 Two Lakh Eight Thousand Two Hundred
5.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6183290 300000.00 -35.09 194730.00 One Lakh Ninty Four Thousand Seven Hundred and Thirty
6.00 RUBA CONSTRUCTION (GSTN-NA) BID ID -6183138 300000.00 -19.99 240030.00 Two Lakh Fourty Thousand Thirty
7.00 ANIK ENTERPRISE (GSTN-NA) BID ID -6174378 300000.00 -31.15 206550.00 Two Lakh Six Thousand Five Hundred and Fifty
8.00 ASHOK DAS (GSTN-NA) BID ID -6177658 300000.00 -32.80 201600.00 Two Lakh One Thousand Six Hundred
9.00 BHAGYABIJOY PAHARI (GSTN-NA) BID ID -6164797 300000.00 -28.65 214050.00 Two Lakh Fourteen Thousand Fifty
10.00 JANHABI CONSTRUCTION (GSTN-NA) BID ID -6183262 300000.00 -28.96 213120.00 Two Lakh Thirteen Thousand One Hundred and Twenty
11.00 FATEMA CONSTRUCTION (GSTN-NA) BID ID -6179964 300000.00 -33.65 199050.00 One Lakh Ninty Nine Thousand Fifty
12.00 GIRI CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -6179738 300000.00 -28.33 215010.00 Two Lakh Fifteen Thousand Ten
13.00 M/S BERA ENTERPRISE (GSTN-NA) BID ID -6162084 300000.00 -32.10 203700.00 Two Lakh Three Thousand Seven Hundred
14.00 ANJAN JANA (GSTN-NA) BID ID -6175641 300000.00 -30.20 209400.00 Two Lakh Nine Thousand Four Hundred
15.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6179380 300000.00 -15.10 254700.00 Two Lakh Fifty Four Thousand Seven Hundred
Lowest Amount Quoted BY: SIBSANKAR PARIA(194730.00)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-13/24-25/05 Tender ID: 2025_ZPHD_817489_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR PARIA (BID ID -6183290) 194730.00 L1
2 FATEMA CONSTRUCTION (BID ID -6179964) 199050.00 L2
3 ASHOK DAS (BID ID -6177658) 201600.00 L3
4 M/S BERA ENTERPRISE (BID ID -6162084) 203700.00 L4
5 RENUKA CONSTRUCTION (BID ID -6181091) 204000.00 L5
6 ANIK ENTERPRISE (BID ID -6174378) 206550.00 L6
7 OJHA CONSTRUCTION (BID ID -6182368) 208200.00 L7
8 DIPAK KUMAR BAG (BID ID -6178199) 209010.00 L8
9 DINESH JANA (BID ID -6178385) 209340.00 L9
10 ANJAN JANA (BID ID -6175641) 209400.00 L10
11 JANHABI CONSTRUCTION (BID ID -6183262) 213120.00 L11
12 BHAGYABIJOY PAHARI (BID ID -6164797) 214050.00 L12
13 GIRI CONSTRUCTION AND ORDER SUPPLIERS (BID ID -6179738) 215010.00 L13
14 RUBA CONSTRUCTION (BID ID -6183138) 240030.00 L14
15 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6179380) 254700.00 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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