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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 L+₹425.73 (0.05%)Rejected-Finance MURSHIDABAD | ₹8.5 L+₹425.73 (0.05%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹8.5 L+₹851.46 (0.10%)Rejected-Finance | ₹8.5 L+₹851.46 (0.10%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹8.5 L+₹1,192.04 (0.14%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | ₹8.5 L+₹1,192.04 (0.14%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹8.5 L
EMD Value
₹17,029
Closing Date
29 Sept 2021, 6:30 pmClosed
BDOPO Kumarganj Development BlockDD
BDOPO Kumarganj Development BlockDD
SUPPLY OF MATERIALS FOR CONSTRUCTION OF DHARMAPUR AWC (19331070621) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
2021_DMDD_344944_2
KMJ/ N0-38/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
190 days
BDOPO Kumarganj Development BlockDD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,029
Yes
20 Sept 2026
23 Sept 2021
5 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: BINAY BISWAS Created Date/Time: 12-Nov-2021 12:48 PM Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF DHARMAPUR AWC (19331070621) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_2
Tender Inviting Authority: Block Development Officer & Programme Officer,Kumarganj Development Block, Kumarganj ,Dakshin Dinajpur.
Name of Work: SUPPLY OF MATERIALS FOR CONSTRUCTION OF DHARMAPUR AWC (19331070621) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
Contract No: 38/2021-22/MGNREGS, Slo no. 02,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CONSTRUCTION(GSTN-19AXAPS5509H1Z9) 851460.00 -.60 846351.24 Eight Lakh Fourty Six Thousand Three Hundred and Fifty One
2.00 BAPPA SIKDAR(GSTN-19AJZPS9920P1ZO) 851460.00 -.65 845925.51 Eight Lakh Fourty Five Thousand Nine Hundred and Twenty Five
3.00 BLOSSOM CONSTRUCTION(GSTN-19FDKPS1799N1ZA) 851460.00 -.55 846776.97 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Six
4.00 ATRAYEE BUILDERS(GSTN-NA) 851460.00 -.51 847117.55 Eight Lakh Fourty Seven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: BAPPA SIKDAR(845925.51)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF DHARMAPUR AWC (19331070621) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA SIKDAR 845925.51 L1
2 SAGAR CONSTRUCTION 846351.24 L2
3 BLOSSOM CONSTRUCTION 846776.97 L3
4 ATRAYEE BUILDERS 847117.55 L4
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