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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-Finance | L1 | Accepted-Finance Checked and Verified | |
| 2 | L2₹28.9 L+₹1,446.75 (0.05%)Rejected-Finance | L2 | Rejected-Finance Checked and Verified | |
| 3 | L3₹29.0 L+₹4,340.25 (0.15%)Rejected-Finance | L3 | Rejected-Finance Checked and Verified |
Tender Value
₹28.9 L
EMD Value
₹57,870
Closing Date
28 Aug 2020, 6:00 pmClosed
BDO COB2
COB-II Block
Supply of material for strengthening of earthen embankment
2020_DMCB_292970_1
458/MGNREGA/COBII Dev Block/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹57,870
3 Sept 2020
14 Aug 2020
31 Aug 2020
14 Aug 2020
28 Aug 2020
14 Aug 2020
eProcurement System of Government of West Bengal Created By: THINLAY PHUNTSOK BHUTIA Created Date/Time: 03-Sep-2020 02:09 PM Tender Title: Supply of material for strengthening of earthen embankment Tender ID: 2020_DMCB_292970_1
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work: Package- 01. Supply of material for strenthening of earthen embankment bearing AAP NO 08002001011825 to 08002001011843, 08002001021544 to 08002001021854, 08002001031855 to 08002001031861, 08002001041862 to 08002001041865, 08002001051867 to 08002001051869, 08002001051870 to 08002001061872, 08002001071873 to 08002001071877, 08002001081878 to 08002001081881, 08002001091882 to 08002001091890, 08002001101891 to 080020011018106, 080020011118107 to 080020011118120, 080020011218121 to 080020011218129, BLOCK : COOCH BEHAR-II , GRAMA PANCHAYAT : AMBARI within Cooch Behar-II Dev. Block. NIT NO: 12(2nd Call)/MGNREGA/COB-II Dev Block/2020-21 Dated: 14.08.2020, 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 BANCHUKAMARI JANA KALLYAN SOCIETY 2893495.10 0.00 2893495.10 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Ninty Five
2.00 M/S Sun shine International 2893495.10 .10 2896388.60 Twenty Eight Lakh Ninty Six Thousand Three Hundred and Eighty Eight
3.00 ANGELINA FOUNDATION 2893495.10 -.05 2892048.35 Twenty Eight Lakh Ninty Two Thousand Fourty Eight
Lowest Amount Quoted BY: ANGELINA FOUNDATION(2892048.35)
BOQ Summary Details Tender Title: Supply of material for strengthening of earthen embankment Tender ID: 2020_DMCB_292970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGELINA FOUNDATION 2892048.35 L1
2 BANCHUKAMARI JANA KALLYAN SOCIETY 2893495.10 L2
3 M/S Sun shine International 2896388.60 L3
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