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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹2.8 L+₹10,482 (3.85%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹3.0 L+₹24,458 (8.97%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹3.1 L+₹40,662 (14.9%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹3.1 L+₹41,929 (15.4%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹4.4 L
EMD Value
₹8,735
Closing Date
26 Jun 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Office of the Executive Engineer, KCDII, Khatra, Bankura.
M/R to Kangsabati Bhawan including inside and outside area painting and minor repair works under K. L. B. Sub Division No.- II of K. C. Division No. - II.during the financial year 2024-25
2024_IWD_694252_8
WBIW/EE/KCD2/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Mukutmonipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,735
Yes
20 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 07:00 PM Tender Title: WBIWEEKCD2eNIT-03/2024-25SL8 Tender ID: 2024_IWD_694252_8
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to Kangsabati Bhawan including inside and outside area painting and minor repair works under K. L. B. Sub Division No.- II of K. C. Division No. - II.”during the financial year 2024-25 "
Contract No: WBIW/EE/KC-II/NIT-03(e)/2024-25/Sl.-08
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 -5089655 436761.00 -35.19 283065.00 Two Lakh Eighty Three Thousand Sixty Five
2.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5101211 436761.00 -37.59 272583.00 Two Lakh Seventy Two Thousand Five Hundred and Eighty Three
3.00 LAXMI DAS (GSTN-19AIUPD7246F1ZW) BID ID -5101872 436761.00 -31.99 297041.00 Two Lakh Ninty Seven Thousand Fourty One
4.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5111729 436761.00 -23.05 336088.00 Three Lakh Thirty Six Thousand Eighty Eight
5.00 TARAK NATH SAHU(GSTN-NA)--5098650 436761.00 -28.28 313245.00 Three Lakh Thirteen Thousand Two Hundred and Fourty Five
6.00 UJJAL DASGUPTA(GSTN-NA)--5110377 436761.00 -27.99 314512.00 Three Lakh Fourteen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: PRITAM CONSTRUCTION(272583.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-03/2024-25SL8 Tender ID: 2024_IWD_694252_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM CONSTRUCTION 272583.00 L1
2 SUSOVAN CHOWDHURY 283065.00 L2
3 LAXMI DAS 297041.00 L3
4 TARAK NATH SAHU 313245.00 L4
5 UJJAL DASGUPTA 314512.00 L5
6 SUBODH MAHATA 336088.00 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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