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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.9 L+₹1,120 (0.14%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹7.9 L+₹2,800 (0.36%)Rejected-Finance | L3 | Rejected-Finance 32RD |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
13 Aug 2021, 5:00 pmClosed
EO, SALBONI
CHAKTARINI, SALBONI
Installation of MDTW for Irrigation near Dibakar Mahata Land, JL No. 207(Golokchak) in Satpathi Gram Panchayat under Salboni Panchayat Samity
2021_DMPMM_338993_1
EO/SALBONI PS/e NIT/ 137/Sal 2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
SATPATI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,000
Yes
24 May 2022
5 Aug 2021
16 Aug 2021
5 Aug 2021
13 Aug 2021
5 Aug 2021
eProcurement System of Government of West Bengal Created By: DEBABRATA KONAR Created Date/Time: 01-Sep-2021 01:29 PM Tender Title: Installation of MDTW for Irrigation near Dibakar Mahata Land, JL No. 207(Golokchak) in Satpathi Gram Panchayat under Salboni Panchayat Samity Tender ID: 2021_DMPMM_338993_1
Tender Inviting Authority: EO, Salboni
Name of Work:Installation of MDTW for Irrigation near Dibakar Mahata’s Land, JL No. : 207(Golokchak) in Satpathi Gram Panchayat under Salboni Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA MANGALA(GSTN-19BGBPB4696K1Z2) 800000.00 -1.93 784560.00 Seven Lakh Eighty Four Thousand Five Hundred and Sixty
2.00 ARUN HAZRA(GSTN-NA) 800000.00 -1.58 787360.00 Seven Lakh Eighty Seven Thousand Three Hundred and Sixty
3.00 Betal Suppliers(GSTN-NA) 800000.00 -1.79 785680.00 Seven Lakh Eighty Five Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MA MANGALA(784560.00)
BOQ Summary Details Tender Title: Installation of MDTW for Irrigation near Dibakar Mahata Land, JL No. 207(Golokchak) in Satpathi Gram Panchayat under Salboni Panchayat Samity Tender ID: 2021_DMPMM_338993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA MANGALA 784560.00 L1
2 Betal Suppliers 785680.00 L2
3 ARUN HAZRA 787360.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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