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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹30.1 L+₹29,783.31 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹30.3 L+₹50,631.63 (1.70%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹59,566
Closing Date
21 Jul 2021, 4:00 pmClosed
B.D.O. DINAHTA-I
O/O THE B.D.O. DINHATA-I DEV. BLOCK.
Supply of Different Materials of Const. of Concrete drain from the h/o majir miya to railway line (3208005013 RC PP 1345404) AAP NO-080513071804 under Okrabari G.P.
2021_DMCB_335752_1
WB//COB/Din-I/BDO/8/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹59,566
Yes
15 Dec 2021
7 Jul 2021
24 Jul 2021
7 Jul 2021
21 Jul 2021
7 Jul 2021
eProcurement System of Government of West Bengal Created By: Limon Hoque Created Date/Time: 19-Aug-2021 01:55 PM Tender Title: Supply of Different Materials of Const. of Concrete drain from the h/o majir miya to railway line (3208005013 RC PP 1345404) AAP NO-080513071804 under Okrabari G.P. Tender ID: 2021_DMCB_335752_1
Tender Inviting Authority:BDO,DINHATA-I
Name of Work:Supply of Defferent Materials of Const. of Concrete drain from the h/o majir miya to railway line (3208005013/RC/PP/1345404) AAP NO-080513071804
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.A.CONSTRUCTION AND COMPANY(GSTN-19ADLFS8942F1ZH) 2978330.97 1.00 3008114.28 Thirty Lakh Eight Thousand One Hundred and Fourteen
2.00 RAJJAK PATOWARY(GSTN-NA) 2978330.97 1.70 3028962.60 Thirty Lakh Twenty Eight Thousand Nine Hundred and Sixty Two
3.00 MOFIDUL ISLAM(GSTN-NA) 2978330.97 0.00 2978330.97 Twenty Nine Lakh Seventy Eight Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: MOFIDUL ISLAM(2978330.97)
BOQ Summary Details Tender Title: Supply of Different Materials of Const. of Concrete drain from the h/o majir miya to railway line (3208005013 RC PP 1345404) AAP NO-080513071804 under Okrabari G.P. Tender ID: 2021_DMCB_335752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOFIDUL ISLAM 2978330.97 L1
2 S.A.CONSTRUCTION AND COMPANY 3008114.28 L2
3 RAJJAK PATOWARY 3028962.60 L3
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