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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₹2.6 LAccepted-Finance NADIHA P O BANBAHAL PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹2.7 L+₹239 (0.09%)Rejected-Finance BELGUMA CHANDMARI DANGA DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹2.7 L+₹345 (0.13%)Rejected-Finance BELGUMA CHANDMARI DANGA P O DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹2.7 L
EMD Value
₹5,307
Closing Date
9 Sept 2024, 2:00 pmClosed
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
Partition wall with ACP and GCI sheet walling works at LUCS-II ward at Sadar Campus of Deben Mahato Government Medical College and Hospital Purulia under Purulia Sub Division of Purulia Division during the year 2024-2025
2024_WBPWD_741037_1
WBPWD/EE/PRLDN/NIET_09/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,307
Yes
18 Sept 2024
29 Aug 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 13-Sep-2024 03:22 PM Tender Title: WBPWD/EE/PRLDN/NIET_09/24-25/1 Tender ID: 2024_WBPWD_741037_1
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Partition wall with ACP and GCI sheet walling works at LUCS-II ward at Sadar Campus of Deben Mahato Government Medical College & Hospital Purulia under Purulia Sub Division of Purulia Division during the year 2024-2025
Contract No: NIET NO. 9 OF 2024-2025 (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 RAJKISHORE MAHATO (GSTN-19BZFPM1420F1ZN) BID ID -5523805 265330.39 -.15 264932.39 Two Lakh Sixty Four Thousand Nine Hundred and Thirty Two
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -5533204 265330.39 -.06 265171.19 Two Lakh Sixty Five Thousand One Hundred and Seventy One
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -5533487 265330.39 -.02 265277.32 Two Lakh Sixty Five Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJKISHORE MAHATO(264932.39)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_09/24-25/1 Tender ID: 2024_WBPWD_741037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKISHORE MAHATO 264932.39 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 265171.19 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 265277.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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