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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.1 L+₹2,033.65 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.1 L+₹4,067.31 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
11 Aug 2020, 5:00 pmClosed
E.O. DINHATA-I PS
O/O THE EXECUTIVE OFFICER, DINHATA-I P.S
Supply of different materials for Rode side Plantation Kantikhewa Bridge to Kalir Path at Gatamari within Matalhat G.P. within Dinatha-I P.S. AAP No. 080512050201.
2020_DMCB_292079_1
WB/COB/DIN-I/EO/31/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,100
Yes
9 Jan 2021
6 Aug 2020
14 Aug 2020
6 Aug 2020
11 Aug 2020
6 Aug 2020
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 20-Aug-2020 09:32 PM Tender Title: Supply of different materials for Rode side Plantation Kantikhewa Bridge to Kalir Path at Gatamari within Matalhat G.P. within Dinatha-I P.S. AAP No. 080512050201. Tender ID: 2020_DMCB_292079_1
Tender Inviting Authority: E.O. Dinhata-I PS. For Purimari-II G.P.
Name of Work: Road side Plantation at diferent place under Matalhat GP within DINHATA-I PS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUVAYU SEN 203365.40 1.00 205399.05 Two Lakh Five Thousand Three Hundred and Ninty Nine
2.00 Mithun Chakraborty 203365.40 2.00 207432.71 Two Lakh Seven Thousand Four Hundred and Thirty Two
3.00 M/S HARA GOURI ENTERPRISE 203365.40 0.00 203365.40 Two Lakh Three Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S HARA GOURI ENTERPRISE(203365.40)
BOQ Summary Details Tender Title: Supply of different materials for Rode side Plantation Kantikhewa Bridge to Kalir Path at Gatamari within Matalhat G.P. within Dinatha-I P.S. AAP No. 080512050201. Tender ID: 2020_DMCB_292079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARA GOURI ENTERPRISE 203365.40 L1
2 SHUVAYU SEN 205399.05 L2
3 Mithun Chakraborty 207432.71 L3
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tech_eval.pdf
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