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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹4.8 L+₹29,658.01 (6.60%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹4.8 L+₹34,220.78 (7.61%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹9,126
Closing Date
16 Feb 2023, 4:00 pmClosed
Vice-Chairman,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2023_MAD_468070_1
WB/MAD/ULB/KHARAGPUR/NIT/8e_15
Open Tender
CIVIL WORKS
Percentage
60 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,126
Yes
Kharagpur Municipality
3 May 2023
7 Feb 2023
20 Feb 2023
7 Feb 2023
16 Feb 2023
8 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: Taimur Ali Khan Created Date/Time: 29-Mar-2023 06:31 PM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_15 Tender ID: 2023_MAD_468070_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: REPAIRING & RENOVATION WORK OF COMMUNITY TOILET AT JHARKHAND BASTI,Ward No-20
Contract No: WBMAD/ULB/KHARAGPUR/NIT/08e_15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK SANTRA(GSTN-19BEDPS8245B1ZD) 456277.05 5.00 479090.90 Four Lakh Seventy Nine Thousand Ninty
2.00 ASIT KUMAR DE(GSTN-19ADQPD6057K1Z1) 456277.05 -1.50 449432.89 Four Lakh Fourty Nine Thousand Four Hundred and Thirty Two
3.00 Raj Kumar Construction(GSTN-NA) 456277.05 6.00 483653.67 Four Lakh Eighty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ASIT KUMAR DE(449432.89)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_15 Tender ID: 2023_MAD_468070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR DE 449432.89 L1
2 DIPAK SANTRA 479090.90 L2
3 Raj Kumar Construction 483653.67 L3
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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