Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 2 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 3 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 4 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 5 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. |
Tender Value
₹3.3 L
EMD Value
₹20,000
Closing Date
7 Sept 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Paschim Medinipur
Procurement of material for Construction of Building for Talda Gram Panchayat under MGNREGA
2021_DMPMM_340978_6
NIT-40
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Talda GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
27 Dec 2021
23 Aug 2021
10 Sept 2021
23 Aug 2021
7 Sept 2021
23 Aug 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 30-Nov-2021 01:20 PM Tender Title: WB/PMID/DTN2/BDO/NIT-40/SL06 Tender ID: 2021_DMPMM_340978_6
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Construction of Building for Talda Gram Panchayat under MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIR CHANDRA DAS(GSTN-19BEFPD2142L1ZL) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
2.00 PABAN MAITI(GSTN-19BBPPM6347D1ZA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
3.00 Tapan Singha(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
4.00 MILAN KUMAR MANNA(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
5.00 DILIP PAYRA(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
6.00 RANJAN KUMAR GHOSH(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
7.00 NISHIKANTA MAJSHAL(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
8.00 PRASANTA SHI(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
9.00 CHITTABRATA SUR(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
10.00 Maa Santoshi Concrete Firm(GSTN-NA) 333168.72 -.25 332335.80 Three Lakh Thirty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: PRASANTA SHI,Maa Santoshi Concrete Firm,NISHIKANTA MAJSHAL,MILAN KUMAR MANNA,DILIP PAYRA,SAMIR CHANDRA DAS,Tapan Singha,CHITTABRATA SUR,RANJAN KUMAR GHOSH,PABAN MAITI(332335.80)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-40/SL06 Tender ID: 2021_DMPMM_340978_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA SHI 332335.80 L1
2 Maa Santoshi Concrete Firm 332335.80 L1
3 NISHIKANTA MAJSHAL 332335.80 L1
4 MILAN KUMAR MANNA 332335.80 L1
5 DILIP PAYRA 332335.80 L1
6 SAMIR CHANDRA DAS 332335.80 L1
7 Tapan Singha 332335.80 L1
8 CHITTABRATA SUR 332335.80 L1
9 RANJAN KUMAR GHOSH 332335.80 L1
10 PABAN MAITI 332335.80 L1
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .