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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.5 L+₹6,562.70 (1.21%)Rejected-Finance | L2 | Rejected-Finance 3rd lowest | |
| 3 | L3₹5.5 L+₹10,847.44 (2.00%)Rejected-Finance | L3 | Rejected-Finance 2nd lowest |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
11 Aug 2020, 5:00 pmClosed
E.O. DINHATA-I PS
O/O THE EXECUTIVE OFFICER, DINHATA-I P.S.
Supply of different materials for Rode side Plantation Harimandir to Sadar Simana at Baravita within Matalhat GP within Dinhata I PS AAP No 080512050105
2020_DMCB_292084_1
WB/COB/DIN-I/EO/31/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,900
Yes
30 Apr 2022
6 Aug 2020
14 Aug 2020
6 Aug 2020
11 Aug 2020
6 Aug 2020
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 20-Aug-2020 09:38 PM Tender Title: Supply of different materials for Rode side Plantation Harimandir to Sadar Simana at Baravita within Matalhat GP within Dinhata I PS AAP No 080512050105 Tender ID: 2020_DMCB_292084_1
Tender Inviting Authority: E.O. Dinhata-I PS. For Purimari-II G.P.
Name of Work: Road side Plantation at at Harimandir to Sadar Simana at Baravita under Matalhat GP within DINHATA-I PS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUVAYU SEN 542372.00 0.00 542372.00 Five Lakh Fourty Two Thousand Three Hundred and Seventy Two
2.00 Mithun Chakraborty 542372.00 2.00 553219.44 Five Lakh Fifty Three Thousand Two Hundred and Ninteen
3.00 M/S HARA GOURI ENTERPRISE 542372.00 1.21 548934.70 Five Lakh Fourty Eight Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SHUVAYU SEN(542372.00)
BOQ Summary Details Tender Title: Supply of different materials for Rode side Plantation Harimandir to Sadar Simana at Baravita within Matalhat GP within Dinhata I PS AAP No 080512050105 Tender ID: 2020_DMCB_292084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUVAYU SEN 542372.00 L1
2 M/S HARA GOURI ENTERPRISE 548934.70 L2
3 Mithun Chakraborty 553219.44 L3
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tech_eval.pdf
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