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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance Checked and verified | |
| 2 | L2₹10.2 L+₹69,711.52 (7.30%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance Checked and verified | |
| 3 | L3₹11.4 L+₹1.9 L (19.4%)Rejected-Finance GOKARNA GRAM PANCHAYAT UNDER HARIRAMPUR DEV BLOCK P O BOROGRAM P S HARIRAMPUR DIST DAKSHIN DINAJPUR | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance Checked and verified | |
| 4 | L4₹11.5 L+₹2.0 L (20.5%)Rejected-Finance | L4 | Rejected-Finance Checked and verified | |
| 5 | L5₹11.5 L+₹2.0 L (20.8%)Rejected-Finance SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L5 | Rejected-Finance Checked and verified |
Tender Value
₹17.8 L
EMD Value
₹35,658
Closing Date
21 Sept 2021, 6:00 pmClosed
BDO
COB2 BLOCK
Sweet orange orchard plantation in convergence with Horticulture Department
2021_DMCB_342855_3
03/ MGNREGA/COBII Dev Block/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
COOCHBEHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹35,658
4 Dec 2021
7 Sept 2021
24 Sept 2021
7 Sept 2021
21 Sept 2021
7 Sept 2021
eProcurement System of Government of West Bengal Created By: TSHERING JAM BHUTIA Created Date/Time: 28-Sep-2021 01:54 PM Tender Title: Sweet orange orchard plantation in convergence with Horticulture Department Tender ID: 2021_DMCB_342855_3
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work: Supply of materials for: Package- 03 1)Sweet orange orchard plantation in convergence with Horticulture Depart ment bearing SAAP NO-10706 to 10827 2)Ber Orchard plantation in convergence with Horticulture Depart ment bearing SAAP NO 05728 to 05745,08746 to 08762 3) Tissue Culture Banana orchard in convergence with Horticulture Depart ment bearing SAAP NO 01763 to 01783,02784 to 027123,067124 to 067145,077146 to 077166,097167 to 097188,117189 to 117196,177197,147198 to 147201,117202 to117208,137209 to 137228,147229 to 147249. 4)Papaya Orchard Plantation in convergence with Horticulture Depart ment bearing SAAP NO 057250 to 057271,127272 to 127292,167293,167294,177295 to 297,167298 to 304 ,177305 to 307,167308 to 314 ,177315 to 335,187336 to 359 5) Coconut Plantation in convergence with Horticulture Depart ment bearing SAAP NO 037367 to 369,047370 037371 to 374,047375,037376 to 378,047379,047380,037381,0377382,047383,037384,047385 to 047402,157403 to 409 6)Litchi Orchard plantation in convergence with Horticulture Depart ment bearing SAAP NO 157410 to 157421 7)Dragon fruit Orchard plantation in convergence with Horticulture Depart ment bearing SAAP NO 157410 to 157421 Block:Cooch Behar II,Gram Panchayat : Patlakhawa within Cooch Behar-II Dev. Block. NIQ NO: 03/MGNREGA/COB-II Dev Block/2021-22, DATE– 06/09/2021, SL NO- 03 FUND- MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN SARKAR(GSTN-19BURPS4956F1ZS) 1782903.41 -19.99 1426501.02 Fourteen Lakh Twenty Six Thousand Five Hundred and One
2.00 DAS ENTERPRISE(GSTN-19ATVPD1803A1Z0) 1782903.41 -42.55 1024278.01 Ten Lakh Twenty Four Thousand Two Hundred and Seventy Eight
3.00 HARI PRASAD LAKHOTIA(GSTN-19ABDPL7218F1ZO) 1782903.41 -46.46 954566.49 Nine Lakh Fifty Four Thousand Five Hundred and Sixty Six
4.00 KANU DAS(GSTN-19AJYPD9342D1ZT) 1782903.41 -32.56 1202390.06 Tweleve Lakh Two Thousand Three Hundred and Ninty
5.00 AKBAR ALI(GSTN-19AFJPA5450J1ZE) 1782903.41 -31.27 1225389.51 Tweleve Lakh Twenty Five Thousand Three Hundred and Eighty Nine
6.00 M/S Sun shine International(GSTN-19ADFFS8355J1ZF) 1782903.41 -35.00 1158887.22 Eleven Lakh Fifty Eight Thousand Eight Hundred and Eighty Seven
7.00 PARTHA PRATIM SAHA(GSTN-NA) 1782903.41 -27.13 1299201.71 Tweleve Lakh Ninty Nine Thousand Two Hundred and One
8.00 RAFIKUL RAHAMAN(GSTN-NA) 1782903.41 -35.35 1152647.05 Eleven Lakh Fifty Two Thousand Six Hundred and Fourty Seven
9.00 BABLU MIAH(GSTN-NA) 1782903.41 -36.05 1140166.73 Eleven Lakh Fourty Thousand One Hundred and Sixty Six
10.00 ARUP KIRTANIYA(GSTN-NA) 1782903.41 -35.51 1149794.41 Eleven Lakh Fourty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: HARI PRASAD LAKHOTIA(954566.49)
BOQ Summary Details Tender Title: Sweet orange orchard plantation in convergence with Horticulture Department Tender ID: 2021_DMCB_342855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI PRASAD LAKHOTIA 954566.49 L1
2 DAS ENTERPRISE 1024278.01 L2
3 BABLU MIAH 1140166.73 L3
4 ARUP KIRTANIYA 1149794.41 L4
5 RAFIKUL RAHAMAN 1152647.05 L5
6 M/S Sun shine International 1158887.22 L6
7 KANU DAS 1202390.06 L7
8 AKBAR ALI 1225389.51 L8
9 PARTHA PRATIM SAHA 1299201.71 L9
10 SWAPAN SARKAR 1426501.02 L10
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