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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC WARD NO 8 DINHATA COOCH BEHAR | PURBA BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹16.2 L+₹16,088.21 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹16.6 L+₹48,264.62 (3.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹32,180
Closing Date
20 Feb 2021, 5:00 pmClosed
BDO DINHATA-I
O/O THE BDO DINHATA-I, DINAHTA-I DEV. BLOCK
Supply of different materials rising 15 nos. nursery work for timber Ordhard at Dinhata Village-I GP within Dinhata-I Dev.
2021_DMCB_326661_1
WB/COB/DIN-I/BDO/172/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
BDO DINHATA-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹32,180
Yes
1 Apr 2022
15 Feb 2021
23 Feb 2021
15 Feb 2021
20 Feb 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 06-May-2021 10:31 AM Tender Title: Supply of different materials rising 15 nos. nursery work for timber Ordhard at Dinhata Village-I GP within Dinhata-I Dev. Tender ID: 2021_DMCB_326661_1
Tender Inviting Authority: B.D.O. DINHATA-I
Name of Work:Supply of Different Materials for nursary work preparation in different place under Dinhata Village-I GP within DINHATA-I PS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASKAR SAHA(GSTN-19APAPS2744G1ZS) 1608820.73 0.00 1608820.73 Sixteen Lakh Eight Thousand Eight Hundred and Twenty
2.00 MALAY PAUL(GSTN-19BKYPP4146H1ZE) 1608820.73 1.00 1624908.94 Sixteen Lakh Twenty Four Thousand Nine Hundred and Eight
3.00 MEHEBUB ALOM(GSTN-19AJZPA4097K1ZE) 1608820.73 3.00 1657085.35 Sixteen Lakh Fifty Seven Thousand Eighty Five
Lowest Amount Quoted BY: BHASKAR SAHA(1608820.73)
BOQ Summary Details Tender Title: Supply of different materials rising 15 nos. nursery work for timber Ordhard at Dinhata Village-I GP within Dinhata-I Dev. Tender ID: 2021_DMCB_326661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR SAHA 1608820.73 L1
2 MALAY PAUL 1624908.94 L2
3 MEHEBUB ALOM 1657085.35 L3
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tech_eval.pdf
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