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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,402.80Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹3,402.80Accepted-AOC | L1 | Accepted-AOC AOC | |
| 3 | L1₹3,402.80Accepted-AOC | L1 | Accepted-AOC AOC | |
| 4 | L1₹3,402.80Accepted-AOC | L1 | Accepted-AOC AOC | |
| 5 | L1₹3,402.80Accepted-AOC | L1 | Accepted-AOC AOC |
Tender Value
₹3,405
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer,Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for strengthening of embankment and renovation of fishery pond with ballah pilling for Haripur Gram Panchayat under MGNREGA
2022_DMPMM_360644_1
NIT-49
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Haripur GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Subhajit Ojha Created Date/Time: 22-Feb-2022 11:33 AM Tender Title: WB/PMID/DTN2/BDO/NIT49/SL01 Tender ID: 2022_DMPMM_360644_1
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Procurement of material for strengthening of embankment and renovation of fishery pond with ballah pilling for Haripur 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 Manna Construction Suppliers(GSTN-19CDIPM0769B1ZI) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
2.00 Rooprekha Construction(GSTN-19EDDPS6187J1ZQ) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
3.00 MINATI SUPPLIERS(GSTN-19CQAPS1385L1ZA) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
4.00 AJAY KUMAR BERA(GSTN-19ATMPB3499F1ZD) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
5.00 Ratan Das(GSTN-19APFPD4634K1ZS) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
6.00 Kartic Jana(GSTN-NA) 3404.50 -.05 3402.80 Three Thousand Four Hundred and Two
Lowest Amount Quoted BY: Kartic Jana,Manna Construction Suppliers,Rooprekha Construction,MINATI SUPPLIERS,AJAY KUMAR BERA,Ratan Das(3402.80)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT49/SL01 Tender ID: 2022_DMPMM_360644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kartic Jana 3402.80 L1
2 Manna Construction Suppliers 3402.80 L1
3 Rooprekha Construction 3402.80 L1
4 MINATI SUPPLIERS 3402.80 L1
5 AJAY KUMAR BERA 3402.80 L1
6 Ratan Das 3402.80 L1
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