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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.0 L+₹42,395.09 (3.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹42,997.29 (3.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹55,041.35 (4.74%)Rejected-Finance AT PATLI PATNA POST BAKHRABAD DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | L4 | Rejected-Finance L4 |
Tender Value
₹12.0 L
EMD Value
₹24,088
Closing Date
2 May 2023, 4:00 pmClosed
EXECUTIVE OFFICER,KESHIARY PANCHAYAT SAMITI
KESHIARY PANCHAYAT SAMITI, KESHIARY, PASCHIM MEDINIPUR 721133
Construction of Single Storied Anganwari Centre, Banchatul-I 106, with Sanitary and Plumbing Works and Installation of Hand Tubewell at mouza Banchatul, Khatian No.-24,153,101, Plot No.- 361 under Lalua GP of Keshiary Panchayat Samiti.(2nd Call)
2023_ZPHD_514884_1
KSY/EO/01/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
BANCHATUL, LALUA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,409
₹24,088
Yes
13 May 2023
19 Apr 2023
4 May 2023
19 Apr 2023
2 May 2023
19 Apr 2023
eProcurement System of Government of West Bengal Created By: Kamal Chakraborty Created Date/Time: 12-May-2023 03:05 PM Tender Title: KSY/EO/01/2023-24 (2nd Call) Tender ID: 2023_ZPHD_514884_1
Tender Inviting Authority: Executive Officer Officer, Keshiary Panchayat Samiti, Keshiary, Paschim Medinipur
Name of Work: Construction of Single Storied Anganwari Centre, Banchatul-I 106, with Sanitary and Plumbing Works and Installation of Hand Tubewell at mouza Banchatul, Khatian No.-24,153,101, Plot No.- 361 under Lalua GP of Keshiary Panchayat Samiti. NIT No-KSY/EO/50/1/2022-23 (2nd call)
Contract No: 9046768546
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIVAS BHATTACHARJEE(GSTN-19AGXPB6984F1ZP) 1204406.020 -3.570 1161408.725 Eleven Lakh Sixty One Thousand Four Hundred and Eight
2.00 UTPAL MAITY(GSTN-19BDVPM4383F1ZW) 1204406.020 -0.000 1204406.020 Tweleve Lakh Four Thousand Four Hundred and Six
3.00 AJOY KUMAR AICH(GSTN-NA) 1204406.020 -0.050 1203803.817 Tweleve Lakh Three Thousand Eight Hundred and Three
4.00 TAPAS MAITY(GSTN-NA) 1204406.020 1.000 1216450.080 Tweleve Lakh Sixteen Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: BIVAS BHATTACHARJEE(1161408.725)
BOQ Summary Details Tender Title: KSY/EO/01/2023-24 (2nd Call) Tender ID: 2023_ZPHD_514884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIVAS BHATTACHARJEE 1161408.725 L1
2 AJOY KUMAR AICH 1203803.817 L2
3 UTPAL MAITY 1204406.020 L3
4 TAPAS MAITY 1216450.080 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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