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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹3.8 L+₹14,481 (4.02%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹4.0 L+₹42,121 (11.7%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹4.4 L+₹76,971 (21.3%)Rejected-Finance KHATRA PO KHATRA PS KHATRA DIST BANKURA | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹4.4 L+₹77,813 (21.6%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹6.0 L
EMD Value
₹12,017
Closing Date
26 Jun 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Office of the Executive Engineer, KCDII, Khatra, Bankura.
Annual Maintenance Repairing Works for All Type of Quarters AE. A, B, C, D, E of Kangsabati Permanent Colony of K.C.Sub-division No-V under K.C Division No II, Khatra during F.Y.2024-25.
2024_IWD_694252_3
WBIW/EE/KCD2/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
KHATRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,017
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 06:26 PM Tender Title: WBIWEEKCD2eNIT-03/2024-25SL3 Tender ID: 2024_IWD_694252_3
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: Annual Maintenance & Repairing Works for All Type of -Quarters (AE. A, B, C, D, E) of Kangsabati Permanent Colony of K.C.Sub-division No-V under 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-03
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 -5089640 600870.00 -27.19 437493.00 Four Lakh Thirty Seven Thousand Four Hundred and Ninty Three
2.00 SHYAMA PRASAD KUNDU (GSTN-19ATQPK2301M1ZE) BID ID -5091230 600870.00 -40.00 360522.00 Three Lakh Sixty Thousand Five Hundred and Twenty Two
3.00 PRITAM CONSTRUCTION (GSTN-19ANYPD1704D1Z3) BID ID -5101202 600870.00 -37.59 375003.00 Three Lakh Seventy Five Thousand Three
4.00 MALAY COOMAR MITRA (GSTN-19AKLPM6739K1ZD) BID ID -5109700 600870.00 -27.05 438335.00 Four Lakh Thirty Eight Thousand Three Hundred and Thirty Five
5.00 M/S AMAL KUMAR SARKAR (GSTN-19AAMFA9415D1ZE) BID ID -5110313 600870.00 -32.99 402643.00 Four Lakh Two Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: SHYAMA PRASAD KUNDU(360522.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-03/2024-25SL3 Tender ID: 2024_IWD_694252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PRASAD KUNDU 360522.00 L1
2 PRITAM CONSTRUCTION 375003.00 L2
3 M/S AMAL KUMAR SARKAR 402643.00 L3
4 SUSOVAN CHOWDHURY 437493.00 L4
5 MALAY COOMAR MITRA 438335.00 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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