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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₹82,932Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,146+₹1,214.08 (1.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹84,445.77+₹1,513.85 (1.83%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹85,584.91+₹2,652.99 (3.20%)Rejected-Finance AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L4 | Rejected-Finance L4 | |
| 5 | L5₹89,332.06+₹6,400.14 (7.72%)Rejected-Finance KARDAHA TAPAN DAKSHIN DINAJPUR | KARDAHA | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance L6 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
5 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 05
2024_ZPHD_739374_5
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
20 Dec 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 01:05 PM Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 05 Tender ID: 2024_ZPHD_739374_5
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Installation of new bore tubewell with soakpit near house of Anesur Mallick Kalu, Mouza-Taribaterdihi, JL-159,Plot no-230 GP-Andharthole, Under-15FC 2024-25 Under Bankura -I P.S
Contract No: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN CHOWDHURY (GSTN-19AIJPC8084D1Z6) BID ID -5519869 149886.00 -40.40 89332.06 Eighty Nine Thousand Three Hundred and Thirty Two
2.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -5526755 149886.00 -43.66 84445.77 Eighty Four Thousand Four Hundred and Fourty Five
3.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5527908 149886.00 -42.90 85584.91 Eighty Five Thousand Five Hundred and Eighty Four
4.00 Badarika Mandal (GSTN-19EPWPM1827L1ZZ) BID ID -5528780 149886.00 -38.50 92179.89 Ninty Two Thousand One Hundred and Seventy Nine
5.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5530000 149886.00 -43.86 84146.00 Eighty Four Thousand One Hundred and Fourty Six
6.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5530638 149886.00 -44.67 82931.92 Eighty Two Thousand Nine Hundred and Thirty One
7.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5532039 149886.00 -40.40 89332.06 Eighty Nine Thousand Three Hundred and Thirty Two
8.00 SAMIRAN MANDAL (GSTN-19AMQPM7064C1ZP) BID ID -5532439 149886.00 -33.25 100048.91 One Lakh Fourty Eight
9.00 AAYAN ENTERPRISE (GSTN-NA) BID ID -5527351 149886.00 -31.00 103421.34 One Lakh Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: PHATIK BAURI(82931.92)
BOQ Summary Details Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 05 Tender ID: 2024_ZPHD_739374_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHATIK BAURI (BID ID -5530638) 82931.92 L1
2 Shyama Pada Mandal (BID ID -5530000) 84146.00 L2
3 Sahabul Mallik (BID ID -5526755) 84445.77 L3
4 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -5527908) 85584.91 L4
5 Madan Chakraborty (BID ID -5532039) 89332.06 L5
6 CHANDAN CHOWDHURY (BID ID -5519869) 89332.06 L5
7 Badarika Mandal (BID ID -5528780) 92179.89 L6
8 SAMIRAN MANDAL (BID ID -5532439) 100048.91 L7
9 AAYAN ENTERPRISE (BID ID -5527351) 103421.34 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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