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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₹83,096.80Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86,604.13+₹3,507.33 (4.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹89,931.60+₹6,834.80 (8.23%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹92,599.57+₹9,502.77 (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹95,537.34+₹12,440.54 (15.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
31 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/17/2024 2025 DATED 24/01/2025 SL 03
2025_ZPHD_806487_3
NOTICE NO.- BNK1/17/2024 2025 DATED 24/01/2025
Open Tender
CIVIL WORKS
Percentage
30 days
EO
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,998
Yes
17 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: Ujjwal Bandyopadhyay Created Date/Time: 10-Feb-2025 09:26 AM Tender Title: BNK1/17/2024 2025 DATED 24/01/2025 SL 03 Tender ID: 2025_ZPHD_806487_3
Tender Inviting Authority:EXECUTIVE OFFICER,BANKURA I PANCHAYAT SAMITY
Installation of tubewell with soakpit at Tewari Villege,JL-56,Plot-877,GP Anchuri under 15 th CFC 2024-25 under Bankura I PS(2nd Call)
Contract No: BNK1/17/2024 2025 DATED 24/01/2025 SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -6068396 149886.00 -36.26 95537.34 Ninty Five Thousand Five Hundred and Thirty Seven
2.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -6071079 149886.00 -42.22 86604.13 Eighty Six Thousand Six Hundred and Four
3.00 AINU TRADERS (GSTN-19CXMPK0146G1ZE) BID ID -6073256 149886.00 -40.00 89931.60 Eighty Nine Thousand Nine Hundred and Thirty One
4.00 Bharat Chandra Mandal (GSTN-19APKPM5828B1ZR) BID ID -6073575 149886.00 -38.22 92599.57 Ninty Two Thousand Five Hundred and Ninty Nine
5.00 Ramesh Sahana (GSTN-19GEKPS9132H1ZT) BID ID -6075707 149886.00 -44.56 83096.80 Eighty Three Thousand Ninty Six
6.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -6076431 149886.00 -32.58 101053.14 One Lakh One Thousand Fifty Three
Lowest Amount Quoted BY: Ramesh Sahana(83096.80)
BOQ Summary Details Tender Title: BNK1/17/2024 2025 DATED 24/01/2025 SL 03 Tender ID: 2025_ZPHD_806487_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Sahana (BID ID -6075707) 83096.80 L1
2 PHATIK BAURI (BID ID -6071079) 86604.13 L2
3 AINU TRADERS (BID ID -6073256) 89931.60 L3
4 Bharat Chandra Mandal (BID ID -6073575) 92599.57 L4
5 Hiralal Mandal (BID ID -6068396) 95537.34 L5
6 Sahabul Mallik (BID ID -6076431) 101053.14 L6
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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