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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹16,267.09 (11.5%)Rejected-Finance RATHIN NAGAR SONAMUKHI BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹1.7 L+₹26,404.09 (18.7%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 | |
| 4 | L4₹1.7 L+₹31,921.39 (22.6%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 |
Tender Value
₹2.0 L
EMD Value
₹3,950
Closing Date
28 Dec 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROGAMME CO ORDINATOR
SONAMUKHI KVK
Construction of Azola Production unit under RKVY scheme at WBCADC KVK sonamukhi
2024_PRD_784472_1
WB/SONA KVK/13/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KVK SONAMUKHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,950
Yes
25 Mar 2025
13 Dec 2024
31 Dec 2024
13 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: Dr. Moumita Dey Gupta Created Date/Time: 08-Jan-2025 08:51 AM Tender Title: WB/SONA KVK/13/2024-25 Tender ID: 2024_PRD_784472_1
Tender Inviting Authority: Pragramme Coordinator,KVK,Sonamukhi Bankura
Name of Work: Construction of Azola Production unit under RKVY scheme at WBCADC ,KVK, SONAMUKHI Bankura
Contract No: 13/2024-25 dated 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANU TUBEWELL (GSTN-19AHXPG0998H1ZK) BID ID -5890984 197046.00 -28.25 141380.51 One Lakh Fourty One Thousand Three Hundred and Eighty
2.00 JOYDEV DAS (GSTN-19AMPPD0180R1ZH) BID ID -5906819 197046.00 -19.99 157647.83 One Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
3.00 SADEK MALLICK (GSTN-19AKZPM8483A2ZE) BID ID -5930165 197046.00 -12.05 173301.96 One Lakh Seventy Three Thousand Three Hundred and One
4.00 MAA PAHARI ENGINEERING WORKS (GSTN-NA) BID ID -5925681 197046.00 -14.85 167784.67 One Lakh Sixty Seven Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: RANU TUBEWELL(141380.51)
BOQ Summary Details Tender Title: WB/SONA KVK/13/2024-25 Tender ID: 2024_PRD_784472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANU TUBEWELL (BID ID -5890984) 141380.51 L1
2 JOYDEV DAS (BID ID -5906819) 157647.83 L2
3 MAA PAHARI ENGINEERING WORKS (BID ID -5925681) 167784.67 L3
4 SADEK MALLICK (BID ID -5930165) 173301.96 L4
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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