Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Checked and verified | |
| 2 | L2₹6.9 L+₹42,842.47 (6.62%)Rejected-Finance | L2 | Rejected-Finance Checked and verified | |
| 3 | L3₹8.3 L+₹1.9 L (28.7%)Rejected-Finance | L3 | Rejected-Finance Checked and verified | |
| 4 | L4₹8.4 L+₹1.9 L (29.1%)Rejected-Finance | L4 | Rejected-Finance Checked and verified | |
| 5 | L5₹8.5 L+₹2.0 L (31.1%)Rejected-Finance | L5 | Rejected-Finance Checked and verified |
Tender Value
₹10.6 L
EMD Value
₹21,209
Closing Date
6 Aug 2021, 6:00 pmClosed
EO COB 2 PS
COOCHBEHAR II
Supply of material for 3208002012 FP 320201060569937 Protection wall for Picher denga Bridge
2021_DMCB_337589_1
NIT No 01 MGNREGA COB II Dev Block 202122
Open Tender
CIVIL WORKS
Percentage
45 days
COB2
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,209
Yes
3 Sept 2021
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: TSHERING JAM BHUTIA Created Date/Time: 16-Aug-2021 12:49 PM Tender Title: Supply of material for Tender ID: 2021_DMCB_337589_1
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work:- Supply of material for 3208002012/FP/320201060569937: Protection wall for Picher denga Bridge D.K Khuthi, Block:Cooch Behar II, Gram Panchayat :Pundibari within Cooch Behar-II Dev. Block. NIT NO: 01/MGNREGA/COB-II Dev Block/2021-22, DATE– 22/07/2021, SL NO- 01 FUND- MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA SARKAR(GSTN-19DLPPS2696P1ZO) 1060457.28 -38.99 646984.99 Six Lakh Fourty Six Thousand Nine Hundred and Eighty Four
2.00 SWAPAN SARKAR(GSTN-19BURPS4956F1ZS) 1060457.28 -19.99 848471.87 Eight Lakh Fourty Eight Thousand Four Hundred and Seventy One
3.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 1060457.28 -19.99 848471.87 Eight Lakh Fourty Eight Thousand Four Hundred and Seventy One
4.00 MANCHUR PRAMANIK(GSTN-NA) 1060457.28 -21.25 835110.11 Eight Lakh Thirty Five Thousand One Hundred and Ten
5.00 SHYAMAL PAL(GSTN-NA) 1060457.28 -21.50 832458.96 Eight Lakh Thirty Two Thousand Four Hundred and Fifty Eight
6.00 ARUP KIRTANIYA(GSTN-NA) 1060457.28 -34.95 689827.46 Six Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: SUBRATA SARKAR(646984.99)
BOQ Summary Details Tender Title: Supply of material for Tender ID: 2021_DMCB_337589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SARKAR 646984.99 L1
2 ARUP KIRTANIYA 689827.46 L2
3 SHYAMAL PAL 832458.96 L3
4 MANCHUR PRAMANIK 835110.11 L4
5 SWAPAN SARKAR 848471.87 L5
6 BENU DAS 848471.87 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .