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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | ₹22.4 L | L1 | Accepted-AOC aoc awarded as L1 |
| 2 | L2₹22.7 LRejected-AOC | ₹22.7 L | L2 | Rejected-AOC rejected as L2 |
| 3 | L3₹22.8 LRejected-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹22.8 L | L3 | Rejected-AOC rejected as L3 |
Tender Value
₹21.4 L
EMD Value
₹42,758
Closing Date
18 Feb 2025, 12:00 pmClosed
RM, Purba Medinipur
Bijli Bhavan 3rd flioor,Tamluk
Repair CRB BW at Malda SS
2025_WBSED_807513_1
ROPM/TENDER/CIVIL/2024-25/26
Open Tender
Miscellaneous Services
150 days
Malda
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹42,758
Bijli Bhavan 3rd flioor,Tamluk
12 Feb 2026
28 Jan 2025
20 Feb 2025
28 Jan 2025
18 Feb 2025
11 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: Joydeb Bhattacharjee Created Date/Time: 25-Feb-2025 01:38 PM Tender Title: ROPM/TENDER/CIVIL/2024-25/26 Tender ID: 2025_WBSED_807513_1
Tender Inviting Authority: Regional Manager, Purba Midnapur
Name of Work: Through Repair and Maintenance of Control Room Building ,Boundary wall Cable trench and equipment foundation at Malda 33/11KV Sub-Station ,Dist Purba Medinipur”
Contract No: ROPM/Tender/Civil/2024-25/26 Dt. 28.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR ENTERPRISE (GSTN-19ADWPG6449C1Z5) BID ID -6126277 2137923.78 6.50 2276888.83 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Eighty Eight
2.00 M/S JOYDEV JANA (GSTN-19ACFPJ4419B1ZX) BID ID -6134671 2137923.78 5.96 2265344.04 Twenty Two Lakh Sixty Five Thousand Three Hundred and Fourty Four
3.00 S. T. K. CONSTRUCTION (GSTN-NA) BID ID -6134660 2137923.78 4.65 2237337.24 Twenty Two Lakh Thirty Seven Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: S. T. K. CONSTRUCTION(2237337.24)
BOQ Summary Details Tender Title: ROPM/TENDER/CIVIL/2024-25/26 Tender ID: 2025_WBSED_807513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. T. K. CONSTRUCTION (BID ID -6134660) 2237337.24 L1
2 M/S JOYDEV JANA (BID ID -6134671) 2265344.04 L2
3 SHANKAR ENTERPRISE (BID ID -6126277) 2276888.83 L3
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