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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹10,141.56 (4.83%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹27,941.75 (13.3%)Rejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.5 L+₹39,167.41 (18.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.6 L+₹53,190.74 (25.3%)Rejected-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹6,994
Closing Date
21 Mar 2023, 6:30 pmClosed
EO, Khatra Panchayat Samity
Khatra, Bankura
MAINTENANCE AND RENOVATION OF KHATRA BLOCK DEVELOPMENT OFFICE BUILDING Fund- 15th FC, FY 2022-23, Activity Code- 66559838
2023_ZPHD_492629_1
NIET23 of 2022-23 of EO, Khatra Panchayat Samity
Open Tender
CIVIL WORKS
Percentage
30 days
Khatra
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹6,994
31 Mar 2023
14 Mar 2023
24 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
eProcurement System of Government of West Bengal Created By: Avik Biswas Created Date/Time: 24-Mar-2023 12:55 PM Tender Title: MAINTENANCE AND RENOVATION OF KHATRA BLOCK DEVELOPMENT OFFICE BUILDING Fund- 15th FC, FY 2022-23, Activity Code- 66559838 Tender ID: 2023_ZPHD_492629_1
Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity, Khatra, Bankura
Name of Work: MAINTENANCE AND RENOVATION OF KHATRA BLOCK DEVELOPMENT OFFICE BUILDING Fund- 15th FC, FY 2022-23 Activity Code- 66559838
Contract No: NIET No. 23 of 2022-23 (Sl. No. 1) 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 SHYAMA PRASAD KUNDU(GSTN-19ATQPK2301M1ZE) 349709.00 -14.01 300714.77 Three Lakh Seven Hundred and Fourteen
2.00 MALAY COOMAR MITRA(GSTN-19AKLPM6739K1ZD) 349709.00 -28.79 249027.78 Two Lakh Fourty Nine Thousand Twenty Seven
3.00 JHULAN LAI(GSTN-19AJGPL0672G1Z6) 349709.00 -37.09 220001.93 Two Lakh Twenty Thousand One
4.00 SURAJIT GHOSH(GSTN-NA) 349709.00 -24.78 263051.11 Two Lakh Sixty Three Thousand Fifty One
5.00 MAA TARA CONSTRUCTION(GSTN-NA) 349709.00 -32.00 237802.12 Two Lakh Thirty Seven Thousand Eight Hundred and Two
6.00 SANTI RANJAN MANDAL(GSTN-NA) 349709.00 -39.99 209860.37 Two Lakh Nine Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: SANTI RANJAN MANDAL(209860.37)
BOQ Summary Details Tender Title: MAINTENANCE AND RENOVATION OF KHATRA BLOCK DEVELOPMENT OFFICE BUILDING Fund- 15th FC, FY 2022-23, Activity Code- 66559838 Tender ID: 2023_ZPHD_492629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTI RANJAN MANDAL 209860.37 L1
2 JHULAN LAI 220001.93 L2
3 MAA TARA CONSTRUCTION 237802.12 L3
4 MALAY COOMAR MITRA 249027.78 L4
5 SURAJIT GHOSH 263051.11 L5
6 SHYAMA PRASAD KUNDU 300714.77 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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