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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rare Quoted | |
| 2 | L2₹6.7 L+₹15,697 (2.41%)Rejected-Finance | L2 | Rejected-Finance Disquilified | |
| 3 | L3₹7.8 L+₹1.3 L (20.5%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Disquilified | |
| 4 | L4₹8.8 L+₹2.3 L (35.2%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L4 | Rejected-Finance Disquilified | |
| 5 | Rejected-Technical | - | Rejected-Technical Trade licence and GST EXPIRED |
Tender Value
₹9.8 L
EMD Value
₹19,621
Closing Date
26 Jun 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Office of the Executive Engineer, KCDII, Khatra, Bankura.
Maintenance Repairing Works for Quarters No. TAE1 TAE2 of Kangsabati Colony under K.C.Sub-Division No-V of K.C Division No- II, Khatra during F.Y.2024-25
2024_IWD_694252_2
WBIW/EE/KCD2/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,621
Yes
19 Dec 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 20-Aug-2024 06:20 PM Tender Title: WBIWEEKCD2eNIT-03/2024-25SL2 Tender ID: 2024_IWD_694252_2
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: Maintenance & Repairing Works for Quarters No. TAE1 & TAE2 of Kangsabati Colony under K.C.Sub-Division No-V of K.C Division No- II, Khatra during F.Y.2024-25
Contract No: e-NIT No:- WBIW/EE/KCD2/eNIT-03/2024-25,Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5089632 981045.00 -10.19 881077.00 Eight Lakh Eighty One Thousand Seventy Seven
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5091226 981045.00 -19.99 784934.00 Seven Lakh Eighty Four Thousand Nine Hundred and Thirty Four
3.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5101195 981045.00 -33.59 651512.00 Six Lakh Fifty One Thousand Five Hundred and Tweleve
4.00 LAXMI DAS (GSTN-19AIUPD7246F1ZW) BID ID -5101864 981045.00 -31.99 667209.00 Six Lakh Sixty Seven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: PRITAM CONSTRUCTION(651512.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-03/2024-25SL2 Tender ID: 2024_IWD_694252_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM CONSTRUCTION 651512.00 L1
2 LAXMI DAS 667209.00 L2
3 SHYAMA PRASAD KUNDU 784934.00 L3
4 SUSOVAN CHOWDHURY 881077.00 L4
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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