07/2022-23, SL NO - 19

eProcurement System of Government of West Bengal Created By: PRATAY MANDAL Created Date/Time: 02-Feb-2023 02:15 PM Tender Title: 07/2022-23, SL NO - 19 Tender ID: 2023_ZPHD_445604_1

Tender Inviting Authority : Office Of The No-3 Mahipur Gram Panchayat.

Name of Work : Installation of Water Purifier at Keshura Hari Mandir with solar pump at Mahua sansad under Mahipur GP.

NIeT No : 07/2022-23, SL NO - 19

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Beli Traders(GSTN-19BQCPM6607C1ZZ) 348696.000 -33.070 233382.230 Two Lakh Thirty Three Thousand Three Hundred and Eighty Two

2.00 Karmakar Construction and Suppliers(GSTN-NA) 348696.000 -25.100 261173.300 Two Lakh Sixty One Thousand One Hundred and Seventy Three

3.00 Das Construction and Suppliers(GSTN-NA) 348696.000 -22.420 270518.360 Two Lakh Seventy Thousand Five Hundred and Eighteen

4.00 SHIV SHAKTI ENGINEERING WORKS(GSTN-NA) 348696.000 -22.620 269820.970 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty

5.00 M/s Prithwiraj Construction(GSTN-NA) 348696.000 -26.510 256256.690 Two Lakh Fifty Six Thousand Two Hundred and Fifty Six

6.00 Invention Co. Op. Labour Cont. and Const. Soc. Ltd(GSTN-NA) 348696.000 -25.260 260615.390 Two Lakh Sixty Thousand Six Hundred and Fifteen

Lowest Amount Quoted BY: Beli Traders(233382.230)

BOQ Summary Details Tender Title: 07/2022-23, SL NO - 19 Tender ID: 2023_ZPHD_445604_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Beli Traders 233382.230 L1

2 M/s Prithwiraj Construction 256256.690 L2

3 Invention Co. Op. Labour Cont. and Const. Soc. Ltd 260615.390 L3

4 Karmakar Construction and Suppliers 261173.300 L4

5 SHIV SHAKTI ENGINEERING WORKS 269820.970 L5

6 Das Construction and Suppliers 270518.360 L6