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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹3.1 L+₹14,991 (5.10%)Rejected-Finance BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹3.2 L+₹31,158 (10.6%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹3.5 L+₹60,553 (20.6%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID | |
| 5 | L5₹3.8 L+₹83,579 (28.5%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID |
Tender Value
₹4.9 L
EMD Value
₹9,798
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 Kangasabati Bhawan, Mukutmanipur, by repainting of boundary wall under State Developement Scheme Under K.L.B. Sub Division No II of K.C. Division - II, during the year 2023-24
2024_IWD_666347_2
WBIW/EE/KCD2/eNIT-08/2023-24.
Open Tender
CIVIL WORKS
Percentage
90 days
Mukutmonipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,798
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 03:20 PM Tender Title: WBIWEEKCD2eNIT-08/2023-24/SL2 Tender ID: 2024_IWD_666347_2
Tender Inviting Authority: Executive Engineer/Kangsabati Canals Division No.-II/ Khatra,Bankura.
Name of Work: "M/R to Kangasabati Bhawan, Mukutmanipur, by repainting of boundary wall under State Developement Scheme Under K.L.B. Sub Division No II of K.C. Division - II, during the year 2023-24"
Contract No: WBIW/EE/KCD2/eNIT-08/2023-24/Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -4865685 489916.00 -33.69 324863.00 Three Lakh Twenty Four Thousand Eight Hundred and Sixty Three
2.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -4883418 489916.00 -19.99 391982.00 Three Lakh Ninty One Thousand Nine Hundred and Eighty Two
3.00 LAXMI DAS (GSTN-19AIUPD7246F1ZW) BID ID -4888431 489916.00 -27.69 354258.00 Three Lakh Fifty Four Thousand Two Hundred and Fifty Eight
4.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -4888637 489916.00 -40.05 293705.00 Two Lakh Ninty Three Thousand Seven Hundred and Five
5.00 SANTI RANJAN MANDAL(GSTN-NA)--4886203 489916.00 -36.99 308696.00 Three Lakh Eight Thousand Six Hundred and Ninty Six
6.00 SASTICHARAN BID(GSTN-NA)--4880612 489916.00 -19.99 391982.00 Three Lakh Ninty One Thousand Nine Hundred and Eighty Two
7.00 TARAK NATH SAHU(GSTN-NA)--4878253 489916.00 -22.99 377284.00 Three Lakh Seventy Seven Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(293705.00)
BOQ Summary Details Tender Title: WBIWEEKCD2eNIT-08/2023-24/SL2 Tender ID: 2024_IWD_666347_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL 293705.00 L1
2 SANTI RANJAN MANDAL 308696.00 L2
3 SUBHENDU BANERJEE 324863.00 L3
4 LAXMI DAS 354258.00 L4
5 TARAK NATH SAHU 377284.00 L5
6 SUSOVAN CHOWDHURY 391982.00 L6
7 SASTICHARAN BID 391982.00 L6
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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