07/2022-23, SL NO - 4

eProcurement System of Government of West Bengal Created By: PRATAY MANDAL Created Date/Time: 02-Feb-2023 01:30 PM Tender Title: 07/2022-23, SL NO - 4 Tender ID: 2023_ZPHD_445557_1

Tender Inviting Authority : Office Of The No-3 Mahipur Gram Panchayat.

Name of Work : Installation of Water Purifier at Infornt of Dealer house with solar pump at Keshura sansad under Mahipur GP.

NIeT No : 07/2022-23, SL NO - 4

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Beli Traders(GSTN-19BQCPM6607C1ZZ) 348696.000 -33.040 233486.840 Two Lakh Thirty Three Thousand Four Hundred and Eighty Six

2.00 Das Construction and Suppliers(GSTN-NA) 348696.000 -19.700 280002.890 Two Lakh Eighty Thousand Two

3.00 M/s Prithwiraj Construction(GSTN-NA) 348696.000 -26.510 256256.690 Two Lakh Fifty Six Thousand Two Hundred and Fifty Six

4.00 Karmakar Construction and Suppliers(GSTN-NA) 348696.000 -25.200 260824.610 Two Lakh Sixty Thousand Eight Hundred and Twenty Four

5.00 Invention Co. Op. Labour Cont. and Const. Soc. Ltd(GSTN-NA) 348696.000 -25.260 260615.390 Two Lakh Sixty Thousand Six Hundred and Fifteen

Lowest Amount Quoted BY: Beli Traders(233486.840)

BOQ Summary Details Tender Title: 07/2022-23, SL NO - 4 Tender ID: 2023_ZPHD_445557_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Beli Traders 233486.840 L1

2 M/s Prithwiraj Construction 256256.690 L2

3 Invention Co. Op. Labour Cont. and Const. Soc. Ltd 260615.390 L3

4 Karmakar Construction and Suppliers 260824.610 L4

5 Das Construction and Suppliers 280002.890 L5