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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹33.4 L+₹3,351.25 (0.10%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹33.5 L+₹6,702.50 (0.20%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹33.5 L
EMD Value
₹67,025
Closing Date
5 Apr 2022, 10:00 amClosed
Programme Officer and BDO, TFG-I
Tufanganj, Cooch Behar
SUPPLY OF MATERIALS FOR CONSTRUCTION OF BOULDER PROTECTION WORK FROM THE GADHADHAR RIVER AT JAIGIR CHILAKHANA UNDER NATABARI-II GP
2022_DMCB_372719_1
107/MGNREGA/2021-22
Open Tender
Miscellaneous Goods
Percentage
30 days
NATABARI-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹67,025
26 Apr 2022
22 Mar 2022
7 Apr 2022
22 Mar 2022
5 Apr 2022
22 Mar 2022
eProcurement System of Government of West Bengal Created By: DEBRISHI BANERJEE Created Date/Time: 14-Apr-2022 11:43 AM Tender Title: 107/MGNREGA/01 Tender ID: 2022_DMCB_372719_1
Tender Inviting Authority: Programme Officer, MGNREGA & BDO, Tufanganj-I Block
Name of Work: SUPPLY OF MATERIALS FOR CONSTRUCTION OF BOULDER PROTECTION WORK FROM THE GADHADHAR RIVER AT JAIGIR CHILAKHANA UNDER NATABARI-II GP
Contract No: 107/MGNREGA/TFG-I/ Sl 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahim Chandra Roy(GSTN-19AHBPR0272P1ZV) 3351250.292 -0.200 3344547.791 Thirty Three Lakh Fourty Four Thousand Five Hundred and Fourty Seven
2.00 ANNESHYA ENTERPRISE(GSTN-NA) 3351250.292 -0.300 3341196.541 Thirty Three Lakh Fourty One Thousand One Hundred and Ninty Six
3.00 Abdul Hamid(GSTN-NA) 3351250.292 -0.100 3347899.042 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: ANNESHYA ENTERPRISE(3341196.541)
BOQ Summary Details Tender Title: 107/MGNREGA/01 Tender ID: 2022_DMCB_372719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNESHYA ENTERPRISE 3341196.541 L1
2 Mahim Chandra Roy 3344547.791 L2
3 Abdul Hamid 3347899.042 L3
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