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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹7.9 L+₹1.7 L (27.0%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹7.9 L+₹1.7 L (27.0%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹8.8 L+₹2.6 L (40.9%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID | |
| 5 | L5₹8.8 L+₹2.6 L (41.2%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID |
Tender Value
₹9.9 L
EMD Value
₹19,817
Closing Date
21 Jul 2022, 11:00 amClosed
EXECUTIVE ENGINEER/KCD2
OFFICE OF THE EXECUTIVE ENGINEER KANGSABATI CANALS DIVISION NO.II,KHATRA
Raising of Boundary fencing at Gorabari Helipad under Mukutmanipur Development Authority under K.C.Division no-II,Khatra in Block PS- Khatra, Dist-Bankura
2022_IWD_388931_1
WBIW/EE/KCD2/eNIT-05/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
MUKUTMONIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,817
Yes
5 Sept 2022
8 Jul 2022
21 Jul 2022
8 Jul 2022
21 Jul 2022
8 Jul 2022
eProcurement System of Government of West Bengal Created By: ASIT KUMAR DATTA Created Date/Time: 08-Aug-2022 12:12 PM Tender Title: WBIW/EE/KCD2/eNIT-05/2022-23 Tender ID: 2022_IWD_388931_1
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "Raising of Boundary fencing at Gorabari Helipad under Mukutmanipur Development Authority under K.C.Division no-II,Khatra in Block & PS- Khatra, Dist-Bankura."
Contract No: WBIW/EE/KC-II/NIT-05(e)/2022-23/Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM MAHANTA(GSTN-19AJEPM3234B1ZL) 990838.00 -11.00 881846.00 Eight Lakh Eighty One Thousand Eight Hundred and Fourty Six
2.00 KALYAN KUMAR SAHU(GSTN-19AYIPS0339N1ZS) 990838.00 -19.99 792769.00 Seven Lakh Ninty Two Thousand Seven Hundred and Sixty Nine
3.00 BASUDEB DUTTA(GSTN-19ADAPD9400E1Z1) 990838.00 -9.99 891853.00 Eight Lakh Ninty One Thousand Eight Hundred and Fifty Three
4.00 PRITAM CONSTRUCTION(GSTN-19ANYPD1704D1Z3) 990838.00 -20.00 792670.00 Seven Lakh Ninty Two Thousand Six Hundred and Seventy
5.00 SANTI RANJAN MANDAL(GSTN-NA) 990838.00 -36.99 624327.00 Six Lakh Twenty Four Thousand Three Hundred and Twenty Seven
6.00 BANIBRATA CHATTERJEE(GSTN-NA) 990838.00 -11.20 879864.00 Eight Lakh Seventy Nine Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SANTI RANJAN MANDAL(624327.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-05/2022-23 Tender ID: 2022_IWD_388931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTI RANJAN MANDAL 624327.00 L1
2 PRITAM CONSTRUCTION 792670.00 L2
3 KALYAN KUMAR SAHU 792769.00 L3
4 BANIBRATA CHATTERJEE 879864.00 L4
5 GOUTAM MAHANTA 881846.00 L5
6 BASUDEB DUTTA 891853.00 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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