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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 | 1₹2.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.2 L+₹8,023.66 (3.80%)Rejected-Finance CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | 2 | Rejected-Finance Above L1 | |
| 3 | 3₹2.3 L+₹13,972.66 (6.62%)Rejected-Finance | 3 | Rejected-Finance Above L1 | |
| 4 | 4₹2.5 L+₹36,268.91 (17.2%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 4 | Rejected-Finance Above L1 | |
| 5 | 5₹2.5 L+₹39,393.39 (18.7%)Rejected-Finance | 5 | Rejected-Finance Above L1 |
Tender Value
₹2.5 L
EMD Value
₹4,999
Closing Date
8 Aug 2024, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, KHEJURI-II PS
JANKA, KHEJURI, PURBA MEDINIPUR
Sinking a new submersible pump for Ramchak 179 no. booth JL No 30 Plot No 2021 at Mouza Ramchak under Baratala GP within Khejuri-II Panchayat Samity
2024_ZPHD_726035_1
WB/PM/EO/K2/NIT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
RAMCHAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,999
20 Sept 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: MANAS KR. SAHOO Created Date/Time: 19-Sep-2024 03:33 PM Tender Title: WB/PM/EO/K2/NIT-06/2024-25/1 Tender ID: 2024_ZPHD_726035_1
Tender Inviting Authority: Khejuri-II Panchayat Samity
Name of Work: Sinking a new submersible pump for Ramchak 179 no. booth JL No 30 Plot No 2021 at Mouza Ramchak under Baratala GP within Khejuri-II Panchayat Samity
Contract No: NIT NO.- 06/EO/K2/2024-25 Sl. No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU SEKHAR DAS (GSTN-19AYOPD7509F1Z8) BID ID -5357759 249958.00 1.00 252457.58 Two Lakh Fifty Two Thousand Four Hundred and Fifty Seven
2.00 DAS ENTERPRISE (GSTN-19ATFPD3382A1Z2) BID ID -5396018 249958.00 -1.00 247458.42 Two Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
3.00 RAHIJUL CONSTRACTION (GSTN-19DHSPS7442Q1ZY) BID ID -5396264 249958.00 .25 250582.90 Two Lakh Fifty Thousand Five Hundred and Eighty Two
4.00 PINTU DHALI (GSTN-NA) BID ID -5396489 249958.00 .40 250957.83 Two Lakh Fifty Thousand Nine Hundred and Fifty Seven
5.00 MAHARAJ NAYAK (GSTN-NA) BID ID -5398062 249958.00 -15.51 211189.51 Two Lakh Eleven Thousand One Hundred and Eighty Nine
6.00 KHAN CONSTRUCTION (GSTN-NA) BID ID -5397404 249958.00 -12.30 219213.17 Two Lakh Ninteen Thousand Two Hundred and Thirteen
7.00 SK JAYNAL (GSTN-NA) BID ID -5400644 249958.00 -9.92 225162.17 Two Lakh Twenty Five Thousand One Hundred and Sixty Two
8.00 ARIT PATRA (GSTN-NA) BID ID -5357689 249958.00 .60 251457.75 Two Lakh Fifty One Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: MAHARAJ NAYAK(211189.51)
BOQ Summary Details Tender Title: WB/PM/EO/K2/NIT-06/2024-25/1 Tender ID: 2024_ZPHD_726035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHARAJ NAYAK (BID ID -5398062) 211189.51 L1
2 KHAN CONSTRUCTION (BID ID -5397404) 219213.17 L2
3 SK JAYNAL (BID ID -5400644) 225162.17 L3
4 DAS ENTERPRISE (BID ID -5396018) 247458.42 L4
5 RAHIJUL CONSTRACTION (BID ID -5396264) 250582.90 L5
6 PINTU DHALI (BID ID -5396489) 250957.83 L6
7 ARIT PATRA (BID ID -5357689) 251457.75 L7
8 SUBHENDU SEKHAR DAS (BID ID -5357759) 252457.58 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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