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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LOWEST₹1.6 CrAccepted-AOC 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | ₹1.6 Cr | LOWEST | Accepted-AOC LOWEST |
| 2 | NOT LOWEST₹1.6 CrRejected-Finance CHANGRABANDHA COOCHBEHAR PIN 735301 | COOCHBEHAR | WEST BENGAL | 735301 | ₹1.6 Cr | NOT LOWEST | Rejected-Finance not lowest hence rejected |
| 3 | NOT LOWEST₹1.6 CrRejected-Finance | ₹1.6 Cr | NOT LOWEST | Rejected-Finance not lowest hence rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
29 Dec 2021, 6:00 pmClosed
PO AND BDO COB I
PO AND BDO COB I
Supply work under MGNEGA
2021_DMCB_355344_1
11/ COB-I/MGNREGA/ 2021-2022
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.1 L
Yes
28 Feb 2022
10 Dec 2021
3 Jan 2022
10 Dec 2021
29 Dec 2021
10 Dec 2021
eProcurement System of Government of West Bengal Created By: Nripen Biswas Created Date/Time: 05-Jan-2022 06:18 PM Tender Title: Supply work under MGNEGA Tender ID: 2021_DMCB_355344_1
Tender Inviting Authority: BDO & PO COOCH BEHAR-I Dev. Block.
Name of Work : Supply of different materials for construction of RBM Road From (A) Land of Abdar Miya to H/O Sahajahan Miya ( Work Code : 220350) (B) Land Of Sabita Roy To Panir Miya land ( Work Code: 220374) ,(C) Land of Samser Miya to 1 NO Masjid ( Work Code: 566679), (D) Land of Abul Miya to Rejjak Miya ( Work Code : 220343) (E) Masjid to Jiban Dhar land ( Work Code: 566780) ,(F) Boragari School to Apis Miya House ( Work Code: 220344) (G) Land of Santosh Barman to H/O Biswanath Barman ( Work Code : 220352) (H) Land Of Amatullya To Doulat Miya land ( Work Code: 220341) ,(I) Land of Chaityanya Garaege to Bijoy Singh Land ( Work Code: 566787) (J) Land Of Molay Chandra to Ujjal Das land ( Work Code: 220358) ,(K) Land of Pulok Das to Nimai Debnath. ( Work Code: 220364) Under Cooch Behar 1 Dev Block.
Contract No: NIT NO. 11/ COB-I/MGNREGA/ 2021-2022 Dt. 09/12/21 vide memo no: 984/(xx)/MGNREGA/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAFIZUL HOQUE(GSTN-19ABTPH0305D1ZY) 15580576.850 -0.050 15572786.562 One Crore Fifty Five Lakh Seventy Two Thousand Seven Hundred and Eighty Six
2.00 AMINUR HOSSAIN(GSTN-19ACBPH1607B1ZB) 15580576.850 -0.100 15564996.273 One Crore Fifty Five Lakh Sixty Four Thousand Nine Hundred and Ninty Six
3.00 M/s Karnataka Construction Company(GSTN-19AFCPA8275J1Z8) 15580576.850 0.000 15580576.850 One Crore Fifty Five Lakh Eighty Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: AMINUR HOSSAIN(15564996.273)
BOQ Summary Details Tender Title: Supply work under MGNEGA Tender ID: 2021_DMCB_355344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMINUR HOSSAIN 15564996.273 L1
2 MAFIZUL HOQUE 15572786.562 L2
3 M/s Karnataka Construction Company 15580576.850 L3
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