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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC OK | |
| 2 | L2₹32.8 L+₹32,517.94 (1.00%)Rejected-AOC 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-AOC OK | |
| 3 | L3₹33.2 L+₹65,035.88 (2.00%)Rejected-AOC B S ROAD NEAR DHARMASALA DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-AOC OK |
Tender Value
₹32.5 L
EMD Value
₹65,040
Closing Date
8 Oct 2021, 3:00 pmClosed
Block Development Officer
Tufanganj II Development Block
SUPPLY OF MATERIALS FOR CONSTRUCTION OF EMBANKMENT WITH BOULDER FOR COMMUNITY FROM LAND OF BHAJAN SAHA TO LAND OF BHUBATI SAHA
2021_DMCB_345402_2
NIT. No-18/MGNREGA/TFG-II/2021-22
Open Tender
CIVIL WORKS
Percentage
MAHISHKUCHI-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹65,040
Yes
7 Feb 2022
24 Sept 2021
11 Oct 2021
24 Sept 2021
8 Oct 2021
24 Sept 2021
eProcurement System of Government of West Bengal Created By: PROSENJIT KUNDU Created Date/Time: 25-Nov-2021 01:43 PM Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF EMBANKMENT WITH BOULDER FOR COMMUNITY FROM LAND OF BHAJAN SAHA TO LAND OF BHUBATI SAHA Tender ID: 2021_DMCB_345402_2
Tender Inviting Authority: Programme Officer & Block Development Officer, Tufanganj-II Development Block
SUPPLY OF MATERIALS FOR CONSTRUCTION OF EMBANKMENT WITH BOULDER FOR COMMUNITY FROM LAND OF BHAJAN SAHA TO LAND OF BHUBATI SAHA GP: MAHISKUCHI-II, BLOCK: TUFANGANJ-II DEVELOPMENT BLOCK Work Code: 3208004006/FP/320201060579738 AAP NO-080406041810 Work Code: 3208004006/FP/320201060579742 AAP No 080406081813
Contract No: NIT. No-18/MGNREGA/TFG-II/2021-22, Date-24/09/2021, Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN DAS(GSTN-NA) 3251794.200 -0.000 3251794.200 Thirty Two Lakh Fifty One Thousand Seven Hundred and Ninty Four
2.00 ACHINTYA KUMAR DEY(GSTN-NA) 3251794.200 2.000 3316830.084 Thirty Three Lakh Sixteen Thousand Eight Hundred and Thirty
3.00 SANJIB GHOSH(GSTN-NA) 3251794.200 1.000 3284312.142 Thirty Two Lakh Eighty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: CHANDAN DAS(3251794.200)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF EMBANKMENT WITH BOULDER FOR COMMUNITY FROM LAND OF BHAJAN SAHA TO LAND OF BHUBATI SAHA Tender ID: 2021_DMCB_345402_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN DAS 3251794.200 L1
2 SANJIB GHOSH 3284312.142 L2
3 ACHINTYA KUMAR DEY 3316830.084 L3
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