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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate Quoted. | |
| 2 | L2₹2.9 L+₹24,342 (9.13%)Rejected-Finance BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹3.7 L+₹1.1 L (39.9%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹3.8 L+₹1.1 L (41.4%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance HIGHER BID | |
| 5 | L5₹3.9 L+₹1.2 L (45.5%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L5 | Rejected-Finance HIGHER BID |
Tender Value
₹4.8 L
EMD Value
₹9,698
Closing Date
23 Feb 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
O/O Executive Engineer,K.C.Div No-II,Khatra
MR to Painting of Gate pass office and 11 nos. Spillway Machine Room and Outside of chargeman Office under K.L.B Sub-Division No.- II, of K.C. Division No.-II under S.D.S. 2023-24
2024_IWD_666347_4
WBIW/EE/KCD2/eNIT-08/2023-24.
Open Tender
CIVIL WORKS
Percentage
90 days
Mukutmonipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,698
20 Feb 2025
16 Feb 2024
26 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 21-Mar-2024 03:25 PM Tender Title: WBIWEEKCD2eNIT-08/2023-24/SL4 Tender ID: 2024_IWD_666347_4
Tender Inviting Authority: Executive Engineer/Kangsabati Canal Division No II/Khatra Bankura.
Name of Work: "M/R to Painting of Gate pass office and 11 nos. Spillway Machine Room and Outside of chargeman Office under K.L.B Sub-Division No.- II, of K.C. Division No.-II under S.D.S. 2023-24"
Contract No: WBIW/EE/KCD2/eNIT-08/2023-24/Sl.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -4870768 484901.00 -23.09 372937.00 Three Lakh Seventy Two Thousand Nine Hundred and Thirty Seven
2.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -4883507 484901.00 -19.99 387969.00 Three Lakh Eighty Seven Thousand Nine Hundred and Sixty Nine
3.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -4883792 484901.00 -22.25 377011.00 Three Lakh Seventy Seven Thousand Eleven
4.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -4888664 484901.00 -45.01 266647.00 Two Lakh Sixty Six Thousand Six Hundred and Fourty Seven
5.00 SANTI RANJAN MANDAL(GSTN-NA)--4886214 484901.00 -39.99 290989.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(266647.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-08/2023-24/SL4 Tender ID: 2024_IWD_666347_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL 266647.00 L1
2 SANTI RANJAN MANDAL 290989.00 L2
3 MALAY COOMAR MITRA 372937.00 L3
4 SHYAMA PRASAD KUNDU 377011.00 L4
5 SUSOVAN CHOWDHURY 387969.00 L5
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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