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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 L+₹22,523.52 (3.16%)Rejected-Finance | ₹7.4 L+₹22,523.52 (3.16%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹7.6 L+₹45,047.03 (6.32%)Rejected-Finance | ₹7.6 L+₹45,047.03 (6.32%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹7.6 L+₹47,224.30 (6.62%)Rejected-Finance | ₹7.6 L+₹47,224.30 (6.62%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹7.7 L+₹52,554.86 (7.37%)Rejected-Finance | ₹7.7 L+₹52,554.86 (7.37%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
Refer Docs
EMD Value
₹15,020
Closing Date
25 Nov 2020, 5:00 pmClosed
B.D.O. DINHATA-I DEV. BLOCK
O/O THE BLOCK DEV. OFFICER, DINHATA-I DEV, BLOCK
Supply of different materials for preparation of 7 nos nursery by Sundari Mahila Samiti Sumana S Gosthi Beauti Mahila Samiti Snehalata Swanirbhar Gosthi Ichchhamayee Mahila Samiti Biplabi Mahila Samiti and Maharani Swanirbhar Gosthiand under Petla GP
2020_DMCB_304817_1
WB/COB/DIN-I/BDO/55/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,020
Yes
11 Sept 2026
12 Nov 2020
28 Nov 2020
12 Nov 2020
25 Nov 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 15-Dec-2020 02:06 PM Tender Title: Supply of different materials for preparation of 7 nos nursery by Sundari Mahila Samiti Sumana S Gosthi Beauti Mahila Samiti Snehalata Swanirbhar Gosthi Ichchhamayee Mahila Samiti Biplabi Mahila Samiti and Maharani Swanirbhar Gosthiand under Petla GP Tender ID: 2020_DMCB_304817_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 BABA LOKENATH AGENCY(GSTN-19AHZPD6814B1Z6) 750783.73 2.00 765799.40 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
2.00 MAYNA RABI DAS(GSTN-19CRNPR5058K1ZW) 750783.73 1.00 758291.57 Seven Lakh Fifty Eight Thousand Two Hundred and Ninty One
3.00 AVIJIT PAUL(GSTN-NA) 750783.73 2.00 765799.40 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
4.00 MASKIDUL MIAH(GSTN-NA) 750783.73 -2.00 735768.06 Seven Lakh Thirty Five Thousand Seven Hundred and Sixty Eight
5.00 SKEUNUS ALI(GSTN-NA) 750783.73 1.29 760468.84 Seven Lakh Sixty Thousand Four Hundred and Sixty Eight
6.00 MANIK CHANDRA DAS(GSTN-NA) 750783.73 -5.00 713244.54 Seven Lakh Thirteen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: MANIK CHANDRA DAS(713244.54)
BOQ Summary Details Tender Title: Supply of different materials for preparation of 7 nos nursery by Sundari Mahila Samiti Sumana S Gosthi Beauti Mahila Samiti Snehalata Swanirbhar Gosthi Ichchhamayee Mahila Samiti Biplabi Mahila Samiti and Maharani Swanirbhar Gosthiand under Petla GP Tender ID: 2020_DMCB_304817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA DAS 713244.54 L1
2 MASKIDUL MIAH 735768.06 L2
3 MAYNA RABI DAS 758291.57 L3
4 SKEUNUS ALI 760468.84 L4
5 BABA LOKENATH AGENCY 765799.40 L5
6 AVIJIT PAUL 765799.40 L5
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