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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC FOLLOWED BY FURTHER OFFER IN SEAL BID STAND AS L1 | |
| 2 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC FOLLOWED BY FURTHER OFFER IN SEAL BID STAND AS L2 | |
| 3 | L2₹2.5 L+₹38,884 (18.5%)Rejected-Finance DHABARHAR PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-Finance HIGHER BID | |
| 4 | L3₹2.7 L+₹60,100 (28.6%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID | |
| 5 | L4₹2.7 L+₹60,607 (28.9%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID |
Tender Value
₹3.6 L
EMD Value
₹7,241
Closing Date
21 Jul 2022, 11:00 amClosed
EXECUTIVE ENGINEER/KCD2
OFFICE OF THE EXECUTIVE ENGINEER KANGSABATI CANALS DIVISION NO.II
Renovation and repairing of C-type quarter at Mukutmanipur Kangsabati Colony alloted as MDA Office under Kangsabati Canals Division No-II, Khatra,Bankura
2022_IWD_388931_2
WBIW/EE/KCD2/eNIT-05/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
MUKUTMONIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,241
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 12:19 PM Tender Title: WBIW/EEKCD2eNIT05/2022-23SL2 Tender ID: 2022_IWD_388931_2
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: "Renovation and repairing of C-type quarter at Mukutmanipur Kangsabati Colony alloted as MDA Office under Kangsabati Canals Division No-II, Khatra,Bankura".
Contract No: WBIW/EE/KCD2/NIT-05(e)/2022-23/Sl.-2
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) 362054.00 -12.00 318608.00 Three Lakh Eighteen Thousand Six Hundred and Eight
2.00 BIDYUT KUMAR SAHU(GSTN-19AWZPS5654B1ZS) 362054.00 -25.25 270635.00 Two Lakh Seventy Thousand Six Hundred and Thirty Five
3.00 TARUN KUMAR CHATTERJEE(GSTN-19ADAPC6912E1ZZ) 362054.00 -16.86 301012.00 Three Lakh One Thousand Tweleve
4.00 SHITAL RAJAK(GSTN-19AJNPR8318N1Z7) 362054.00 -31.25 248912.00 Two Lakh Fourty Eight Thousand Nine Hundred and Tweleve
5.00 TARAK NATH SAHU(GSTN-NA) 362054.00 -25.39 270128.00 Two Lakh Seventy Thousand One Hundred and Twenty Eight
6.00 BIPUL SAHU(GSTN-NA) 362054.00 -41.99 210028.00 Two Lakh Ten Thousand Twenty Eight
7.00 PANKAJ PATRA(GSTN-NA) 362054.00 -41.99 210028.00 Two Lakh Ten Thousand Twenty Eight
Lowest Amount Quoted BY: BIPUL SAHU,PANKAJ PATRA(210028.00)
BOQ Summary Details Tender Title: WBIW/EEKCD2eNIT05/2022-23SL2 Tender ID: 2022_IWD_388931_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ PATRA 210028.00 L1
2 BIPUL SAHU 210028.00 L1
3 SHITAL RAJAK 248912.00 L2
4 TARAK NATH SAHU 270128.00 L3
5 BIDYUT KUMAR SAHU 270635.00 L4
6 TARUN KUMAR CHATTERJEE 301012.00 L5
7 GOUTAM MAHANTA 318608.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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