Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.9 L+₹1,187.43 (0.15%)Rejected-Finance DINHATA COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L2 | Rejected-Finance 3rd lowest | |
| 3 | L3₹7.9 L+₹1,504.08 (0.19%)Rejected-Finance | L3 | Rejected-Finance 2nd lowest |
Tender Value
Refer Docs
EMD Value
₹15,832
Closing Date
22 Sept 2021, 4:00 pmClosed
B.D.O. DINAHTA-I
O/O THE B.D.O. DINHATA-I DEV. BLOCK.
Supply of different materials for 10 nos Nursary Raising at different SHG under Bhetaguri-I GP within DINHATA-I PS work code No. 3208005004/DP/GIS/1470291, 1470241 1470510 1470131 1470200 1470151 1470226 1470277 1470163 1470181.
2021_DMCB_344038_1
WB//COB/Din-I/BDO/22/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,832
Yes
19 Apr 2022
15 Sept 2021
25 Sept 2021
15 Sept 2021
22 Sept 2021
15 Sept 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 01-Dec-2021 11:10 AM Tender Title: Supply of different materials for 10 nos Nursary Raising at different SHG under Bhetaguri-I GP within DINHATA-I PS work code No. 3208005004/DP/GIS/1470291, 1470241 1470510 1470131 1470200 1470151 1470226 1470277 1470163 1470181. Tender ID: 2021_DMCB_344038_1
Tender Inviting Authority: B.D.O. DINHATA-I
Name of Work:Supply of Different Materials for nursary work preparation in different place under Bhetaguri-I 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 SARADINDU NANDI(GSTN-19AHJPN7732L1ZO) 791620.06 .19 793124.14 Seven Lakh Ninty Three Thousand One Hundred and Twenty Four
2.00 UDAY SANKAR SARKAR(GSTN-19BKOPS8000H1ZS) 791620.06 .15 792807.49 Seven Lakh Ninty Two Thousand Eight Hundred and Seven
3.00 M/S N. S. ENTERPRISE(GSTN-NA) 791620.06 0.00 791620.06 Seven Lakh Ninty One Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S N. S. ENTERPRISE(791620.06)
BOQ Summary Details Tender Title: Supply of different materials for 10 nos Nursary Raising at different SHG under Bhetaguri-I GP within DINHATA-I PS work code No. 3208005004/DP/GIS/1470291, 1470241 1470510 1470131 1470200 1470151 1470226 1470277 1470163 1470181. Tender ID: 2021_DMCB_344038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N. S. ENTERPRISE 791620.06 L1
2 UDAY SANKAR SARKAR 792807.49 L2
3 SARADINDU NANDI 793124.14 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .