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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹1.3 L (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹1.3 L (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹1.3 L (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.9 L
EMD Value
₹25,850
Closing Date
1 Jun 2020, 6:00 pmClosed
BDO MATHABHANGA-II BLOCK
MATIARKHUTI, MATHABHANGA
SUPPLY OF MATERIALS FOR BOULDER SAUSAGE WORK BESIDE MANSARDHAM SCHOOL AT SANSAD 7 UNDER NISHIGANJ-I GP .AAP NO-081106070185
2020_DMCB_283092_1
NIT NO 24 SL-1/MGNREGA
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
20 days
NISHIGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,850
Yes
14 Sept 2022
18 May 2020
4 Jun 2020
18 May 2020
1 Jun 2020
18 May 2020
eProcurement System of Government of West Bengal Created By: Sanjib Dutta Created Date/Time: 15-Jun-2020 02:14 PM Tender Title: NIT.NO.24 SL-1/MGNREGA/NSG-I/MTB-II BLOCK/20-21 Tender ID: 2020_DMCB_283092_1
Tender Inviting Authority: BDO MATHABHANGA-II
Name of Work:SUPPLY OF MATERIALS FOR BOULDER SAUSAGE WORK BESIDE MANSARDHAM SCHOOL AT SANSAD 7 UNDER NISHIGANJ-I GP .AAP NO-081106070185, WORK CODE-3208011006/WC/PP/631221 AS-3208011006/2019-2020/247976/AS Dt: 06-03-2020.
Contract No: NIT24/MGNREGA/NSG-I/MTB-II BLOCK/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TORSHA CONSTRUCTION 1292520.600 -0.100 1291228.079 Tweleve Lakh Ninty One Thousand Two Hundred and Twenty Eight
2.00 SRISTI UN-EMPLOYED ENGG CO-OP SOCITY LIMITED 1292520.600 -0.000 1292520.600 Tweleve Lakh Ninty Two Thousand Five Hundred and Twenty
3.00 SWAPAN KUMAR DHAR 1292520.600 -0.200 1289935.559 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
4.00 ABHISEK SINGHA ROY 1292520.600 -10.150 1161329.759 Eleven Lakh Sixty One Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: ABHISEK SINGHA ROY(1161329.759)
BOQ Summary Details Tender Title: NIT.NO.24 SL-1/MGNREGA/NSG-I/MTB-II BLOCK/20-21 Tender ID: 2020_DMCB_283092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISEK SINGHA ROY 1161329.759 L1
2 SWAPAN KUMAR DHAR 1289935.559 L2
3 M/S TORSHA CONSTRUCTION 1291228.079 L3
4 SRISTI UN-EMPLOYED ENGG CO-OP SOCITY LIMITED 1292520.600 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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