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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC EMD RELEASED | |
| 2 | L2₹14.4 L+₹718.69 (0.05%)Rejected-Finance | L2 | Rejected-Finance CHECKED AND VERIFIED | |
| 3 | L3₹14.4 L+₹1,437.37 (0.10%)Rejected-Finance | L3 | Rejected-Finance CHECKED AND VERIFIED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹28,747
Closing Date
29 Jan 2021, 6:00 pmClosed
BDO COB2
COB2 BLOCK
Supply of material for Strengthening of embankment bearing work
2021_DMCB_316413_3
33/ MGNREGA/COBII Dev Block/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
COOCH BEHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,747
10 Sept 2022
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: BISWADIP MODAK Created Date/Time: 12-Feb-2021 10:48 AM Tender Title: Supply of material for Strengthening of embankment bearing work Tender ID: 2021_DMCB_316413_3
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work: Supply of material for Strengthening of embankment bearing work code no -3208002011/FP/320201060552907, 3208002011/FP/320201060552898,3208002011/FP/320201060571527, 3208002011/FP/320201060571544, 3208002011/FP/320201060571540, 3208002011/FP/320201060571546, 3208002011/FP/320201060571553,3208002011/FP/320201060552904, 3208002011/FP/320201060568398, BLOCK : COOCH BEHAR II , GRAMA PANCHAYAT : Patlakhawa within Cooch Behar-II Dev. Block. NIT NO: 33/MGNREGA/COB-II Dev Block/2020-21 Date: 15.01.2020, 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 KANU DAS(GSTN-19AJYPD9342D1ZT) 1437369.16 -.10 1435931.79 Fourteen Lakh Thirty Five Thousand Nine Hundred and Thirty One
2.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 1437369.16 -.05 1436650.48 Fourteen Lakh Thirty Six Thousand Six Hundred and Fifty
3.00 MANTAJ ALI(GSTN-19AGRPA9023A1ZM) 1437369.16 0.00 1437369.16 Fourteen Lakh Thirty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: KANU DAS(1435931.79)
BOQ Summary Details Tender Title: Supply of material for Strengthening of embankment bearing work Tender ID: 2021_DMCB_316413_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANU DAS 1435931.79 L1
2 BENU DAS 1436650.48 L2
3 MANTAJ ALI 1437369.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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