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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₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.7 L+₹1.5 L (23.6%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹7.8 L+₹1.5 L (24.7%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹7.9 L+₹1.6 L (26.2%)Rejected-Finance COLLEGE MORE NEW TOWN GUSKARA DIST PURBA BARDHAMAN PIN 713128 | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L4 | Rejected-Finance Fourth Lowest | |
| 5 | L5₹9.3 L+₹3.1 L (50.1%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest |
Tender Value
₹7.8 L
EMD Value
₹15,555
Closing Date
10 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Officer-In-Charge, WBCADC, Kalna-II Project
WBCADC, Kalna-II Project, Patilpara, Baidyapur, Purba Bardhaman, 713122
Construction of Vermi Compost Unit at Orgram Samanwayee Prokalpa under WBCADC, Kalna-II Project
2025_PRD_807429_1
NIT No. 09 (Orgram) 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Orgram Samanwayee Prokalpa, Orgram, Bhatar, Purba
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,555
Yes
27 Feb 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Prabir Kumar Das Created Date/Time: 20-Feb-2025 03:57 PM Tender Title: NIT No. 09 (Orgram) 2024-25 Tender ID: 2025_PRD_807429_1
Tender Inviting Authority: The Officer-In-Charge, WBCADC, Kalna-II Project
Name of Work: Construction of Vermi Compost Unit at Orgram Samanwayee Prokalpa under WBCADC, Kalna-II Project
Contract No: 9732227984
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chunilal patra (GSTN-19AAJFC5720A1ZT) BID ID -6101236 777679.000 1.000 785455.790 Seven Lakh Eighty Five Thousand Four Hundred and Fifty Five
2.00 ABDUL KHALEK KHAN (GSTN-19CHCPK9295G1ZT) BID ID -6104563 777679.000 -19.990 622220.968 Six Lakh Twenty Two Thousand Two Hundred and Twenty
3.00 MANABESH MONDAL (GSTN-NA) BID ID -6101300 777679.000 -0.200 776123.642 Seven Lakh Seventy Six Thousand One Hundred and Twenty Three
4.00 SAROJ KUMAR PATRA (GSTN-NA) BID ID -6101169 777679.000 -1.100 769124.531 Seven Lakh Sixty Nine Thousand One Hundred and Twenty Four
5.00 SOURAV PATRA (GSTN-NA) BID ID -6110671 777679.000 20.100 933992.479 Nine Lakh Thirty Three Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: ABDUL KHALEK KHAN(622220.968)
BOQ Summary Details Tender Title: NIT No. 09 (Orgram) 2024-25 Tender ID: 2025_PRD_807429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL KHALEK KHAN (BID ID -6104563) 622220.968 L1
2 SAROJ KUMAR PATRA (BID ID -6101169) 769124.531 L2
3 MANABESH MONDAL (BID ID -6101300) 776123.642 L3
4 chunilal patra (BID ID -6101236) 785455.790 L4
5 SOURAV PATRA (BID ID -6110671) 933992.479 L5
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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