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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 L+₹45,047.03 (6.32%)Rejected-Finance | ₹7.6 L+₹45,047.03 (6.32%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹7.7 L+₹52,554.86 (7.37%)Rejected-Finance | ₹7.7 L+₹52,554.86 (7.37%) | L3 | Rejected-Finance 3rd lowest |
| 4 | Rejected-Technical VILL PUTIMARI PO DINHATA PS DINHATA DIST COOCH BEHAR PIN 7361355 | COOCHBEHAR | WEST BENGAL | 736135 | - | - | Rejected-Technical REJECTED |
| 5 | Rejected-Technical DIHMATA COOCH BEHAR | COOCH BEHAR | - | - | Rejected-Technical REJECED |
Tender Value
Refer Docs
EMD Value
₹15,020
Closing Date
25 Nov 2020, 5:00 pmClosed
B.D.O. DINHATA-I DEV. BLOCK
O/O THE BLOCK DEV. OFFICER, DINHATA-I DEV, BLOCK
Supply of different materials for preparation of 7 nos nursery by Madina Mahila Samity Elahi Bharsa Mahila Samity Gyandeep mahila Samity Matribhumi Mahila SW Gosthi Khoda Hapej SHG Nabir ALo SHG Adibasi Bayasak Swanirbhar Gosthi and under Petla GP
2020_DMCB_304816_1
WB/COB/DIN-I/BDO/55/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,020
Yes
11 Sept 2026
12 Nov 2020
28 Nov 2020
12 Nov 2020
25 Nov 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 15-Dec-2020 09:53 AM Tender Title: Supply of different materials for preparation of 7 nos nursery by Madina Mahila Samity Elahi Bharsa Mahila Samity Gyandeep mahila Samity Matribhumi Mahila SW Gosthi Khoda Hapej SHG Nabir ALo SHG Adibasi Bayasak Swanirbhar Gosthi and under Petla GP Tender ID: 2020_DMCB_304816_1
Tender Inviting Authority: B.D.O. DINHATA-I
Name of Work:Supply of Different Materials for nursary work preparation in different place under Bhetaguri-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 BABA LOKENATH AGENCY(GSTN-19AHZPD6814B1Z6) 750783.73 2.00 765799.40 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
2.00 MAYNA RABI DAS(GSTN-19CRNPR5058K1ZW) 750783.73 1.00 758291.57 Seven Lakh Fifty Eight Thousand Two Hundred and Ninty One
3.00 MANIK CHANDRA DAS(GSTN-NA) 750783.73 -5.00 713244.54 Seven Lakh Thirteen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: MANIK CHANDRA DAS(713244.54)
BOQ Summary Details Tender Title: Supply of different materials for preparation of 7 nos nursery by Madina Mahila Samity Elahi Bharsa Mahila Samity Gyandeep mahila Samity Matribhumi Mahila SW Gosthi Khoda Hapej SHG Nabir ALo SHG Adibasi Bayasak Swanirbhar Gosthi and under Petla GP Tender ID: 2020_DMCB_304816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA DAS 713244.54 L1
2 MAYNA RABI DAS 758291.57 L2
3 BABA LOKENATH AGENCY 765799.40 L3
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