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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹16,717.10 (5.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹17,799 (5.67%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹35,144.30 (11.2%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹35,563.10 (11.3%)Rejected-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,980
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 CC road from the house of Nakul Chandra Jana of Kandarpapur (plot No-458,JL No-316) Khatian -348 to the house of Srikrishna Jana of mouza Keroanala Plot No-758 JL No-318 Khatian no-764 in Nayaput GP under EUP(24-25)within Contai-I
2025_ZPHD_815116_3
EO/C-1/NIT-12/BEUP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
KANDARPAPUR
AS PER NIT
4 documents required · 4 mandatory
₹0
₹6,980
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 02:07 PM Tender Title: EO/C-1/NIT-12/BEUP/24-25/03 Tender ID: 2025_ZPHD_815116_3
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Concrete road from the house of Nakul Chandra Jana of mouza Kandarpapur (plot No-458,JL No-316) Khatian -348 to the house of Srikrishna Jana of mouza Keroanala Plot No-758 JL No-318 Khatian no-764 in Nayaput GP under BEUP(24-25) with in Contai-I Development Block.
Contract No: WBEO/CONTAI-1/NIT-12/24-25/03
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 -6136254 349000.00 -4.99 331584.90 Three Lakh Thirty One Thousand Five Hundred and Eighty Four
2.00 JANA CONSTRUCTION (GSTN-19AKPPJ6864L1Z8) BID ID -6147664 349000.00 1.11 352873.90 Three Lakh Fifty Two Thousand Eight Hundred and Seventy Three
3.00 SIBSANKAR PARIA (GSTN-19BAHPP0151R1Z6) BID ID -6148661 349000.00 -10.09 313785.90 Three Lakh Thirteen Thousand Seven Hundred and Eighty Five
4.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6146059 349000.00 -0.02 348930.20 Three Lakh Fourty Eight Thousand Nine Hundred and Thirty
5.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -6146189 349000.00 0.10 349349.00 Three Lakh Fourty Nine Thousand Three Hundred and Fourty Nine
6.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6150579 349000.00 -5.30 330503.00 Three Lakh Thirty Thousand Five Hundred and Three
Lowest Amount Quoted BY: SIBSANKAR PARIA(313785.90)
BOQ Summary Details Tender Title: EO/C-1/NIT-12/BEUP/24-25/03 Tender ID: 2025_ZPHD_815116_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR PARIA (BID ID -6148661) 313785.90 L1
2 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6150579) 330503.00 L2
3 SAMANTA ENTERPRISE (BID ID -6136254) 331584.90 L3
4 SAMANTA CONSTRUCTION (BID ID -6146059) 348930.20 L4
5 PAYRA CONSTRUCTION (BID ID -6146189) 349349.00 L5
6 JANA CONSTRUCTION (BID ID -6147664) 352873.90 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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