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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,332.67Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3,378.97+₹46.30 (1.39%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST HENCE REJECTED | |
| 3 | L2₹3,378.97+₹46.30 (1.39%)Rejected-Finance NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST HENCE REJECTED | |
| 4 | L2₹3,378.97+₹46.30 (1.39%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST HENCE REJECTED | |
| 5 | L2₹3,378.97+₹46.30 (1.39%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST HENCE REJECTED |
Tender Value
₹3,405
EMD Value
₹10,000
Closing Date
24 Nov 2021, 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 for Dantan-II Panchayat Samiti under MGNREGA
2021_DMPMM_349766_8
NIT-41
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Dantan-II PS area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
27 Jan 2022
8 Nov 2021
29 Nov 2021
8 Nov 2021
24 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 21-Jan-2022 11:07 AM Tender Title: WB/PMID/DTN2/BDO/NIT-41/SL08 Tender ID: 2021_DMPMM_349766_8
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Procurement of material for strengthening of embankment for Dantan-II Panchayat Samiti under MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR BERA(GSTN-19ATMPB3499F1ZD) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
2.00 AKSHAY KUMAR MANNA(GSTN-19ATTPM3023H1ZF) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
3.00 PABAN MAITI(GSTN-19BBPPM6347D1ZA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
4.00 MINATI SUPPLIERS(GSTN-19CQAPS1385L1ZA) 3404.50 -2.11 3332.67 Three Thousand Three Hundred and Thirty Two
5.00 UJJAL MAJHI(GSTN-NA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
6.00 RAMTANU DAS(GSTN-NA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: MINATI SUPPLIERS(3332.67)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-41/SL08 Tender ID: 2021_DMPMM_349766_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINATI SUPPLIERS 3332.67 L1
2 AJAY KUMAR BERA 3378.97 L2
3 AKSHAY KUMAR MANNA 3378.97 L2
4 PABAN MAITI 3378.97 L2
5 UJJAL MAJHI 3378.97 L2
6 RAMTANU DAS 3378.97 L2
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tech_bid_open.pdf
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