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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₹22.0 LAccepted-Finance | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹22.0 L+₹1,103 (0.05%)Rejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹22.6 L+₹61,753 (2.81%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹22.1 L
EMD Value
₹44,109
Closing Date
17 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Restoration of hard shoulder from ch 25.20 km to 25.80 km of Purulia Ranchi Road in connection with laying of pipelines W/S Scheme Jal-Jeban Mission of PHE Dte under Purulia Division PWD during the year 2024 2025
2024_WBPWD_793065_2
WBPWD/EE/PRLDN/NIET_24/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,109
Yes
8 May 2026
31 Dec 2024
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS GUPTA Created Date/Time: 22-Jan-2025 12:33 PM Tender Title: WBPWD/EE/PRLDN/NIET_24/24-25/2 Tender ID: 2024_WBPWD_793065_2
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Restoration of hard shoulder from ch 25.20 km to 25.80 km of Purulia Ranchi Road in connection with laying of pipelines W/S Scheme Jal-Jeban Mission of PHE Dte under Purulia Division PWD during the year 2024 2025
Contract No: NIET NO. 24 OF 2024-2025 (Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYAJIT SAHANA (GSTN-19GRPPS2962M1ZM) BID ID -5980127 2205455.45 -.30 2198839.08 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Thirty Nine
2.00 SUJIT SAHANA (GSTN-NA) BID ID -5987949 2205455.45 -.25 2199941.81 Twenty One Lakh Ninty Nine Thousand Nine Hundred and Fourty One
3.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -5987539 2205455.45 2.50 2260591.84 Twenty Two Lakh Sixty Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SOUMYAJIT SAHANA(2198839.08)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_24/24-25/2 Tender ID: 2024_WBPWD_793065_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYAJIT SAHANA (BID ID -5980127) 2198839.08 L1
2 SUJIT SAHANA (BID ID -5987949) 2199941.81 L2
3 CHATTERJEE CONSTRUCTION (BID ID -5987539) 2260591.84 L3
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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DLP.pdf
Additional Documents • 1.17 MB
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BOQ_1759401.xls
BOQ • 0.28 MB
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