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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹12,168.97 (4.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹19,593.86 (6.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹27,804.08 (9.74%)Rejected-Finance VILL P O KURCHI POST KURCHI P S KATWA DISTRICT PURBA BARDHAMAN PIN 713514 | KURCHI | PURBA BARDHAMAN | WEST BENGAL | 713514 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹28,946.37 (10.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹7,139
Closing Date
18 Nov 2021, 6:00 pmClosed
Secretary,Purba Bardhaman Zilla RMC
1st Floor, Poddar Complex, Alisha Bus Stand, Burdwan- 713103.
DIFFERENT TYPES OF REPAIRING WORKS OF KALNA COMMUNITY HALL - MANASHI etc....
2021_WBSMB_349092_1
WB/Pur.BZRMC/e-NIT-08/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
JEWDHARA, KALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,139
Yes
Office of the Purba Bardhaman Zilla RMC
28 Mar 2022
2 Nov 2021
22 Nov 2021
2 Nov 2021
18 Nov 2021
2 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR PAUL Created Date/Time: 15-Dec-2021 12:09 PM Tender Title: WB/Pur.BZRMC/e-NIT-08/2021-22 Tender ID: 2021_WBSMB_349092_1
Tender Inviting Authority: Secretary, Purba Bardhaman Zilla R.M.C.
Name of Work: REPLACE DAMAGED DOORS OF KALNA COMMUNITY HALL – MANASHI (GROUND FLOOR & 1ST FLOOR) INCLUDING ANTI-TERMITE TREATMENT I.E. TAKING OUT THE DAMAGE DOORS FRAMES AND SHUTTERS AND FITTING & FIXING NEW FRAME AND FIBRE REINFORCED POLYMER (FRP) COMPOSITE DOOR SHUTTER WITH ACCESSORIES IN PLACE OF DAMAGE DOORS BY CEMENT CONCRETE AND CEMENT PLASTER, PAINT AND ANTI-TERMITE TREATMENT TO JUNCTION OF FRAME AND MASONRY WALL AND OUTSIDE OF FOUNDATION AT P.M.YARD, ZEWDHARA UNDER PURBA BARDHAMAN ZILLA REGULATED MARKET COMMITTEE, DIST- PURBA BARDHAMAN.
Contract No: WB/Pur.BZRMC/e-NIT-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR BANERJEE(GSTN-19AEIPB6978E1Z8) 356966.204 -11.890 314522.743 Three Lakh Fourteen Thousand Five Hundred and Twenty Two
2.00 AJIT SAMANTA(GSTN-NA) 356966.204 -12.210 313380.451 Three Lakh Thirteen Thousand Three Hundred and Eighty
3.00 CONTACT AND CONTRACT(GSTN-NA) 356966.204 -16.590 297745.341 Two Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
4.00 BALAI HAZRA(GSTN-NA) 356966.204 -14.510 305170.233 Three Lakh Five Thousand One Hundred and Seventy
5.00 BISHWAJIT DAS(GSTN-NA) 356966.204 -19.999 285576.370 Two Lakh Eighty Five Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: BISHWAJIT DAS(285576.370)
BOQ Summary Details Tender Title: WB/Pur.BZRMC/e-NIT-08/2021-22 Tender ID: 2021_WBSMB_349092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWAJIT DAS 285576.370 L1
2 CONTACT AND CONTRACT 297745.341 L2
3 BALAI HAZRA 305170.233 L3
4 AJIT SAMANTA 313380.451 L4
5 TAPAS KUMAR BANERJEE 314522.743 L5
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