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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | ₹20.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.3 L+₹43,834.31 (2.10%)Rejected-Finance | ₹21.3 L+₹43,834.31 (2.10%) | L2 | Rejected-Finance 2ND LOWEST |
Tender Value
Refer Docs
EMD Value
₹41,750
Closing Date
7 Jul 2021, 4:00 pmClosed
B.D.O. DINAHTA-I
O/O THE B.D.O. DINHATA-I DEV. BLOCK.
Supply of Different Materials for prep of 20 nos development of followland at different place under Okrabari GP within DINHATA
2021_DMCB_333843_1
WB//COB/Din-I/BDO/185/20-212nd
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,750
Yes
7 Sept 2026
22 Jun 2021
10 Jul 2021
22 Jun 2021
7 Jul 2021
22 Jun 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 15-Jul-2021 05:20 PM Tender Title: Supply of Different Materials for prep of 20 nos development of followland at different place under Okrabari GP within DINHATA Tender ID: 2021_DMCB_333843_1
Tender Inviting Authority: B.D.O. Dinhata-I Dev. Block.
Name of Work: Development of folle lsnf under Okrabari-II 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 S.A.CONSTRUCTION AND COMPANY(GSTN-19ADLFS8942F1ZH) 2087348.00 2.00 2129094.96 Twenty One Lakh Twenty Nine Thousand Ninty Four
2.00 RAJJAK PATOWARY(GSTN-NA) 2087348.00 -.10 2085260.65 Twenty Lakh Eighty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: RAJJAK PATOWARY(2085260.65)
BOQ Summary Details Tender Title: Supply of Different Materials for prep of 20 nos development of followland at different place under Okrabari GP within DINHATA Tender ID: 2021_DMCB_333843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJJAK PATOWARY 2085260.65 L1
2 S.A.CONSTRUCTION AND COMPANY 2129094.96 L2
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