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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,164.16Accepted-AOC WEST BENGAL WB | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC AOC | |
| 2 | L1₹21,164.16Accepted-AOC WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC AOC | |
| 3 | L1₹21,164.16Accepted-AOC | L1 | Accepted-AOC AOC | |
| 4 | L1₹21,164.16Accepted-AOC | L1 | Accepted-AOC AOC | |
| 5 | L1₹21,164.16Accepted-AOC | L1 | Accepted-AOC AOC |
Tender Value
₹21,271
EMD Value
₹20,000
Closing Date
7 Sept 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Paschim Medinipur
Procurement of material for Construction of Concrete Road for Saurikothbar Gram Panchayat under MGNREGA
2021_DMPMM_340971_5
NIT-39
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Saurikothbar GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
1 Nov 2021
23 Aug 2021
10 Sept 2021
23 Aug 2021
7 Sept 2021
23 Aug 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 05-Oct-2021 04:43 PM Tender Title: WB/PMID/DTN2/BDO/NIT-39/SL05 Tender ID: 2021_DMPMM_340971_5
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Construction of Concrete Road for Saurikothbar Gram Panchayat 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) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
2.00 GAUTAM PAL(GSTN-19ARTPP5024F1ZF) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
3.00 RANJIT PAL(GSTN-NA) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
4.00 Kanai Manna(GSTN-NA) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
5.00 ABHISHEK DUTTA(GSTN-NA) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
6.00 Asim Kumar Mahapatra(GSTN-NA) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
7.00 ASIM KUMAR CHANDAROY(GSTN-NA) 21270.51 -.50 21164.16 Twenty One Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Kanai Manna,ABHISHEK DUTTA,ASIM KUMAR CHANDAROY,Asim Kumar Mahapatra,SABUJAYAN SUPPLIERS,RANJIT PAL,GAUTAM PAL(21164.16)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-39/SL05 Tender ID: 2021_DMPMM_340971_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanai Manna 21164.16 L1
2 ABHISHEK DUTTA 21164.16 L1
3 ASIM KUMAR CHANDAROY 21164.16 L1
4 Asim Kumar Mahapatra 21164.16 L1
5 SABUJAYAN SUPPLIERS 21164.16 L1
6 RANJIT PAL 21164.16 L1
7 GAUTAM PAL 21164.16 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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