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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,081.02Accepted-AOC WEST BENGAL WB | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC AOC | |
| 2 | L1₹3,081.02Accepted-AOC WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC AOC | |
| 3 | L1₹3,081.02Accepted-AOC | L1 | Accepted-AOC AOC | |
| 4 | L1₹3,081.02Accepted-AOC | L1 | Accepted-AOC AOC | |
| 5 | L1₹3,081.02Accepted-AOC | L1 | Accepted-AOC AOC |
Tender Value
₹3,097
EMD Value
₹10,000
Closing Date
24 Mar 2020, 6:00 pmClosed
PO and BDO Dantan II Dev block
Office of PO and BDO Dantan II Dev Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for strengthening of embankment for Saurikothbar Gram Panchayat under MGNREGA
2020_DMPMM_278457_5
NIT-85
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
Arround Saurikothbar GP
Please refer tender documents
3 documents required · 3 mandatory
₹0
₹10,000
Yes
4 Apr 2020
11 Mar 2020
27 Mar 2020
11 Mar 2020
24 Mar 2020
11 Mar 2020
eProcurement System of Government of West Bengal Created By: Dipanwita Patra Created Date/Time: 30-Mar-2020 05:58 PM Tender Title: eNIT/DAN2/BDO/NIT85/SL5 Tender ID: 2020_DMPMM_278457_5
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Procurement of material for strengthening of embankment for Saurikothbar 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 ABHISHEK DUTTA 3096.50 -.50 3081.02 Three Thousand Eighty One
2.00 ASIM KUMAR CHANDAROY 3096.50 -.50 3081.02 Three Thousand Eighty One
3.00 SABUJAYAN SUPPLIERS 3096.50 -.50 3081.02 Three Thousand Eighty One
4.00 Kanai Manna 3096.50 -.50 3081.02 Three Thousand Eighty One
5.00 RANJIT PAL 3096.50 -.50 3081.02 Three Thousand Eighty One
Lowest Amount Quoted BY: ABHISHEK DUTTA,ASIM KUMAR CHANDAROY,RANJIT PAL,Kanai Manna,SABUJAYAN SUPPLIERS(3081.02)
BOQ Summary Details Tender Title: eNIT/DAN2/BDO/NIT85/SL5 Tender ID: 2020_DMPMM_278457_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK DUTTA 3081.02 L1
2 ASIM KUMAR CHANDAROY 3081.02 L1
3 RANJIT PAL 3081.02 L1
4 Kanai Manna 3081.02 L1
5 SABUJAYAN SUPPLIERS 3081.02 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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details.html
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