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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.4 L+₹1,699 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.4 L+₹3,399 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.4 L
EMD Value
₹6,798
Closing Date
25 Jul 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 OFFICER
sillibari, marishda
Repair and upgradation of Toilet at NREGS Building at Contai-III PS Campus
2024_ZPHD_715581_25
NIT04/24-25/CONTAI-III
Open Tender
CIVIL WORKS
Percentage
30 days
sillibari
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹6,798
14 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2025
23 Nov 2025
18 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 30-Jul-2024 02:35 PM Tender Title: NIT04/24-25/CONTAI-III/25 Tender ID: 2024_ZPHD_715581_25
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Repair and upgradation of Toilet at NREGS Building at Contai-III PS Campus
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.M CIVIL ELECTRICAL CONTRACTORS(GSTN-NA)--5309892 339918.00 1.00 343317.18 Three Lakh Fourty Three Thousand Three Hundred and Seventeen
2.00 DIBYENDU KUMAR MAITY(GSTN-NA)--5309731 339918.00 0.00 339918.00 Three Lakh Thirty Nine Thousand Nine Hundred and Eighteen
3.00 GOURI SHANKAR MISHRA(GSTN-NA)--5309682 339918.00 .50 341617.59 Three Lakh Fourty One Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: DIBYENDU KUMAR MAITY(339918.00)
BOQ Summary Details Tender Title: NIT04/24-25/CONTAI-III/25 Tender ID: 2024_ZPHD_715581_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU KUMAR MAITY 339918.00 L1
2 GOURI SHANKAR MISHRA 341617.59 L2
3 M.M CIVIL ELECTRICAL CONTRACTORS 343317.18 L3
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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