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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC cancel due to technical reason | |
| 2 | L2₹2.3 L+₹19,183.12 (9.23%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd Lowest, Hence Rejected | |
| 3 | L3₹2.3 L+₹21,288.27 (10.2%)Rejected-Finance | L3 | Rejected-Finance Quoted 3rd Lowest, Hence Rejected | |
| 4 | L4₹2.3 L+₹22,340.84 (10.7%)Rejected-Finance | L4 | Rejected-Finance Quoted 4th Lowest, Hence Rejected | |
| 5 | L5₹2.6 L+₹47,365.74 (22.8%)Rejected-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Quoted 5th Lowest, Hence Rejected |
Tender Value
₹2.6 L
EMD Value
₹5,263
Closing Date
19 Sept 2020, 11:00 amClosed
Executive Officer, Dantan-II PS
Executive Officer, Dantan-II PS
Supply of material for Raising of Horiticulture Nursery of Matangini SHG at Lakibarh under MGNREGA
2020_ZPHD_295144_4
NIT-17
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
180 days
Lakibarh at Saurikothbar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,263
Yes
9 Oct 2020
4 Sept 2020
22 Sept 2020
4 Sept 2020
19 Sept 2020
4 Sept 2020
eProcurement System of Government of West Bengal Created By: Dipanwita Patra Created Date/Time: 29-Sep-2020 01:06 PM Tender Title: WB/PMID/DTN2/EO/NIT-17/SL4 Tender ID: 2020_ZPHD_295144_4
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Supply of material for Raising of Horiticulture Nursery of Matangini SHG at Lakibarh under MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM PAL 263143.00 -1.00 260511.57 Two Lakh Sixty Thousand Five Hundred and Eleven
2.00 SK KHALILUR RAHAMAN 263143.00 -12.91 229171.24 Two Lakh Twenty Nine Thousand One Hundred and Seventy One
3.00 SEKH MALEK 263143.00 -13.71 227066.09 Two Lakh Twenty Seven Thousand Sixty Six
4.00 REYAZED ALI SEKH 263143.00 -12.51 230223.81 Two Lakh Thirty Thousand Two Hundred and Twenty Three
5.00 SANDIPTA ENTERPRISE 263143.00 -3.00 255248.71 Two Lakh Fifty Five Thousand Two Hundred and Fourty Eight
6.00 SABUJAYAN SUPPLIERS 263143.00 -2.00 257880.14 Two Lakh Fifty Seven Thousand Eight Hundred and Eighty
7.00 SUDHIR PADYA 263143.00 -21.00 207882.97 Two Lakh Seven Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SUDHIR PADYA(207882.97)
BOQ Summary Details Tender Title: WB/PMID/DTN2/EO/NIT-17/SL4 Tender ID: 2020_ZPHD_295144_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR PADYA 207882.97 L1
2 SEKH MALEK 227066.09 L2
3 SK KHALILUR RAHAMAN 229171.24 L3
4 REYAZED ALI SEKH 230223.81 L4
5 SANDIPTA ENTERPRISE 255248.71 L5
6 SABUJAYAN SUPPLIERS 257880.14 L6
7 GAUTAM PAL 260511.57 L7
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tech_bid_open.pdf
tech_eval.pdf
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