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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,865.19Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹27,361.47+₹1,496.28 (5.78%)Rejected-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 3 | L3₹29,152.26+₹3,287.07 (12.7%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest, hence REJECTED. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Evaluation has been Rejected. |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for Nursery and Plantation for Dantan-II Panchayat Samiti under MGNREGA
2022_DMPMM_360627_8
NIT-47
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Dantan-II PS area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 21-Feb-2022 04:34 PM Tender Title: WB/PMID/DTN2/BDO/NIT47/SL08 Tender ID: 2022_DMPMM_360627_8
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation 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 SABUJAYAN SUPPLIERS(GSTN-19DAOPS7456B1Z5) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
2.00 PRATIMA HATI(GSTN-NA) 29747.20 -13.05 25865.19 Twenty Five Thousand Eight Hundred and Sixty Five
3.00 SANDIPTA ENTERPRISE(GSTN-NA) 29747.20 -8.02 27361.47 Twenty Seven Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: PRATIMA HATI(25865.19)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT47/SL08 Tender ID: 2022_DMPMM_360627_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA HATI 25865.19 L1
2 SANDIPTA ENTERPRISE 27361.47 L2
3 SABUJAYAN SUPPLIERS 29152.26 L3
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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