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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC VILL KUMARGANJ P O KUMARGANJ D D | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 L+₹425.73 (0.05%)Rejected-Finance | ₹8.5 L+₹425.73 (0.05%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹8.5 L+₹851.46 (0.10%)Rejected-Finance | ₹8.5 L+₹851.46 (0.10%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹8.5 L+₹4,257.30 (0.50%)Rejected-Finance | ₹8.5 L+₹4,257.30 (0.50%) | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹8.5 L
EMD Value
₹17,029
Closing Date
29 Sept 2021, 6:30 pmClosed
POBDOKUMARGANJDEVELOPMENTBLOCKDAKSHINDINAJPUR
POBDOKUMARGANJDEVELOPMENTBLOCKDAKSHINDINAJPUR
SUPPLY OF MATERIALS FOR CONSTRUCTION OF KHARAIL AWC (19331070518) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
2021_DMDD_344944_1
KMJ/ N0-38/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
190 days
POBDOKUMARGANJDEVELOPMENTBLOCKDAKSHINDINAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,029
Yes
20 Sept 2026
23 Sept 2021
5 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: BINAY BISWAS Created Date/Time: 12-Nov-2021 12:44 PM Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF KHARAIL AWC (19331070518) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_1
Tender Inviting Authority: Block Development Officer & Programme Officer,Kumarganj Development Block, Kumarganj ,Dakshin Dinajpur.
Name of Work: SUPPLY OF MATERIALS FOR CONSTRUCTION OF KHARAIL AWC ( 19331070518) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
Contract No: 38/2021-22/MGNREGS, Slo no. 01,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mira Construction(GSTN-19AUQPM9177J1ZK) 851460.00 -.50 847202.70 Eight Lakh Fourty Seven Thousand Two Hundred and Two
2.00 BLOSSOM CONSTRUCTION(GSTN-19FDKPS1799N1ZA) 851460.00 -.55 846776.97 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Six
3.00 M/S SANJIT SARKAR(GSTN-NA) 851460.00 -.10 850608.54 Eight Lakh Fifty Thousand Six Hundred and Eight
4.00 ATRAYEE BUILDERS(GSTN-NA) 851460.00 -.60 846351.24 Eight Lakh Fourty Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: ATRAYEE BUILDERS(846351.24)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF KHARAIL AWC (19331070518) UNDER DEOR GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRAYEE BUILDERS 846351.24 L1
2 BLOSSOM CONSTRUCTION 846776.97 L2
3 M/S Mira Construction 847202.70 L3
4 M/S SANJIT SARKAR 850608.54 L4
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