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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AGURI BAND PUNISOLE BANKURA 722152 | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹31.08 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.5 L+₹31.08 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹2.5 L+₹4,071.83 (1.64%)Rejected-AOC BANKADAHA BISHNUPUR DIST BANKURA PIN 722164 | BISHNUPUR | BANKURA | WEST BENGAL | 722164 | L3 | Rejected-AOC L3 | |
| 5 | L4₹2.5 L+₹4,662.41 (1.88%)Rejected-Finance BELIARA LAT BELIARA BISHNUPUR DIST BANKURA PIN 722157 | BISHNUPUR | BANKURA | WEST BENGAL | 722157 | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,500
Closing Date
29 Apr 2025, 3:00 pmClosed
The Sub-Divisional Officer, Bishnupur Dist.-Bankur
The Sub-Divisional Office, Bishnupur Dist.-Bankur
Construction of waiting shed at PP Unit of Bishnupur Hospital.
2025_DMBAK_837747_1
103/NEZ/BSP/2025, Date- 22/04/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Bishnupur Hospital.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,500
27 May 2025
22 Apr 2025
2 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SDO Bishnupur Created Date/Time: 03-May-2025 01:10 PM Tender Title: 103/NEZ/BSP/2025, Date- 22/04/2025, Construction of waiting shed at PP Unit of Bishnupur Hospital. Tender ID: 2025_DMBAK_837747_1
Tender Inviting Authority: Government of West Bengal, Office of the Sub-Divisional Officer, Bishnupur, Bankura
Name of Work: Construction of waiting shed at PP Unit of Bishnupur Hospital.
Contract No: e-NIT No. 103/NEZ/BSP/2025, Date- 22/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUNAVA BHADRA (GSTN-19AIAPB7734J1Z8) BID ID -6345797 310827.00 -15.00 264202.95 Two Lakh Sixty Four Thousand Two Hundred and Two
2.00 PRASENJIT ENTERPRISE (GSTN-19AFMPC4849N1ZS) BID ID -6350847 310827.00 -15.15 263736.71 Two Lakh Sixty Three Thousand Seven Hundred and Thirty Six
3.00 DEBADIDEB SAHA (GSTN-19ASTPS1755KIZT) BID ID -6353778 310827.00 -18.69 252733.43 Two Lakh Fifty Two Thousand Seven Hundred and Thirty Three
4.00 SHAIKH MUBARAK (GSTN-19BNOPM5793G1Z8) BID ID -6354210 310827.00 -18.50 253324.01 Two Lakh Fifty Three Thousand Three Hundred and Twenty Four
5.00 PRIYANATH KUNDU (GSTN-19CJSPK8442HIZJ) BID ID -6355506 310827.00 -16.96 258110.74 Two Lakh Fifty Eight Thousand One Hundred and Ten
6.00 S K M ENTERPRISE (GSTN-19BEXPM3035D1Z9) BID ID -6357838 310827.00 -9.99 279775.38 Two Lakh Seventy Nine Thousand Seven Hundred and Seventy Five
7.00 NUR ISLAM SAHA (GSTN-NA) BID ID -6357931 310827.00 -20.00 248661.60 Two Lakh Fourty Eight Thousand Six Hundred and Sixty One
8.00 SOURAV DAS (GSTN-NA) BID ID -6354239 310827.00 -19.99 248692.68 Two Lakh Fourty Eight Thousand Six Hundred and Ninty Two
9.00 ATISH CHHATAIT (GSTN-NA) BID ID -6355830 310827.00 -19.99 248692.68 Two Lakh Fourty Eight Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: NUR ISLAM SAHA(248661.60)
BOQ Summary Details Tender Title: 103/NEZ/BSP/2025, Date- 22/04/2025, Construction of waiting shed at PP Unit of Bishnupur Hospital. Tender ID: 2025_DMBAK_837747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR ISLAM SAHA (BID ID -6357931) 248661.60 L1
2 SOURAV DAS (BID ID -6354239) 248692.68 L2
3 ATISH CHHATAIT (BID ID -6355830) 248692.68 L2
4 DEBADIDEB SAHA (BID ID -6353778) 252733.43 L3
5 SHAIKH MUBARAK (BID ID -6354210) 253324.01 L4
6 PRIYANATH KUNDU (BID ID -6355506) 258110.74 L5
7 PRASENJIT ENTERPRISE (BID ID -6350847) 263736.71 L6
8 ARUNAVA BHADRA (BID ID -6345797) 264202.95 L7
9 S K M ENTERPRISE (BID ID -6357838) 279775.38 L8
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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