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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹5,989.20 (1.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹13,595.48 (3.08%)Rejected-Finance KESHABPUR PUNISOLE BANKURA 722152 | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹19,584.68 (4.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹37,552.28 (8.50%)Rejected-Finance 0 MANTRIBARI ROAD AGARTALA WEST TRIPURA TRIPURA 799001 WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | L5 | Rejected-Finance L5 |
Tender Value
₹6.0 L
EMD Value
₹11,978
Closing Date
28 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
puabagan
BNK1/20/15TH CFC/2024 2025 DATED 19/02/2025 sl 02
2025_ZPHD_818102_2
BNK1/20/15TH CFC/2024 2025 DATED 19/02/2025
Open Tender
CIVIL WORKS
Percentage
120 days
EO
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,978
8 Apr 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 19-Mar-2025 12:53 PM Tender Title: BNK1/20/15TH CFC/2024 2025 DATED 19/02/2025 sl 02 Tender ID: 2025_ZPHD_818102_2
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of a Drain from Bishnu Sutradhar House to Shibmandir at Patakola mouza-Patakola jl no-193,plot no-1114 under Jagadalla-I GP under Bankura-I Panchayat Samiti(15 th CFC)
Contract No: BNK1/20/15TH CFC/2024 2025 DATED 19/02/2025 SL 02
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 -6163320 598920.00 -25.26 447632.81 Four Lakh Fourty Seven Thousand Six Hundred and Thirty Two
2.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -6180076 598920.00 -22.99 461228.29 Four Lakh Sixty One Thousand Two Hundred and Twenty Eight
3.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -6181903 598920.00 -26.26 441643.61 Four Lakh Fourty One Thousand Six Hundred and Fourty Three
4.00 B K ENTERPRISE (GSTN-19ASAPD7937M1ZB) BID ID -6182435 598920.00 -19.99 479195.89 Four Lakh Seventy Nine Thousand One Hundred and Ninty Five
5.00 Sahabuddin Mollick (GSTN-19BSQPM3588Q1ZE) BID ID -6183796 598920.00 -23.99 455239.09 Four Lakh Fifty Five Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: PHATIK BAURI(441643.61)
BOQ Summary Details Tender Title: BNK1/20/15TH CFC/2024 2025 DATED 19/02/2025 sl 02 Tender ID: 2025_ZPHD_818102_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHATIK BAURI (BID ID -6181903) 441643.61 L1
2 Hiralal Mandal (BID ID -6163320) 447632.81 L2
3 Sahabuddin Mollick (BID ID -6183796) 455239.09 L3
4 Madan Chakraborty (BID ID -6180076) 461228.29 L4
5 B K ENTERPRISE (BID ID -6182435) 479195.89 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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