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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹97,910.61 (21.6%)Rejected-AOC VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹1.3 L (29.6%)Rejected-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.9 L+₹1.3 L (29.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.3 L+₹1.8 L (39.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.9 L
EMD Value
₹15,754
Closing Date
28 Jul 2022, 5:00 pmClosed
EO, Khatra Panchayat Samity
Khatra, Bankura
Renovation/Repairing of Gurusaday Mancha (Roofing, Toilet, Anti-Termite Treatment) at BDO Office Campus, Khatra under Khatra Panchayat Samity
2022_ZPHD_389966_3
NIET02 of 2022-23 of Khatra Panchayat Samity
Open Tender
CIVIL WORKS
Percentage
120 days
Khatra
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹15,754
17 Oct 2022
14 Jul 2022
1 Aug 2022
14 Jul 2022
28 Jul 2022
14 Jul 2022
eProcurement System of Government of West Bengal Created By: Avik Biswas Created Date/Time: 01-Aug-2022 05:21 PM Tender Title: Renovation/Repairing of Gurusaday Mancha (Roofing, Toilet, Anti-Termite Treatment) at BDO Office Campus, Khatra under Khatra Panchayat Samity Tender ID: 2022_ZPHD_389966_3
Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity
Name of Work: Renovation/Repairing of Gurusaday Mancha (Roofing, Toilet, Anti-Termite Treatment) at BDO Office Campus, Khatra under Khatra Panchayat Samity, Fund : 15th FC FY : 2021-2022
Contract No: NIET No.02 of 2022-23 (Sl. No. 3) of the Executive Officer, Khatra Panchayat Samiti, Khatra, Bankura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DULAL RAJAK(GSTN-19APGPR1673D1ZR) 787696.00 -25.35 588015.06 Five Lakh Eighty Eight Thousand Fifteen
2.00 SUNIL KUMAR MANDAL(GSTN-19AJFPM9158F1ZT) 787696.00 -29.99 551465.97 Five Lakh Fifty One Thousand Four Hundred and Sixty Five
3.00 JHULAN LAI(GSTN-19AJGPL0672G1Z6) 787696.00 -42.42 453555.36 Four Lakh Fifty Three Thousand Five Hundred and Fifty Five
4.00 BASUDEB DUTTA(GSTN-19ADAPD9400E1Z1) 787696.00 -19.99 630235.57 Six Lakh Thirty Thousand Two Hundred and Thirty Five
5.00 SURAJIT GHOSH(GSTN-NA) 787696.00 -25.39 587699.99 Five Lakh Eighty Seven Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: JHULAN LAI(453555.36)
BOQ Summary Details Tender Title: Renovation/Repairing of Gurusaday Mancha (Roofing, Toilet, Anti-Termite Treatment) at BDO Office Campus, Khatra under Khatra Panchayat Samity Tender ID: 2022_ZPHD_389966_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHULAN LAI 453555.36 L1
2 SUNIL KUMAR MANDAL 551465.97 L2
3 SURAJIT GHOSH 587699.99 L3
4 DULAL RAJAK 588015.06 L4
5 BASUDEB DUTTA 630235.57 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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