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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹34.7 L+₹2.5 L (7.70%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.5 L
EMD Value
₹73,030
Closing Date
20 Mar 2020, 6:00 pmClosed
BDO Ausgram1
Guskara New Town, Purba Bardhaman
Supply of materials for implementation of hycopot nursery
2020_DMB_280068_1
Aus-1/Nursery/MGNREGS/19-20/2
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
Ausgram1 Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹73,030
13 Apr 2020
17 Mar 2020
23 Mar 2020
17 Mar 2020
20 Mar 2020
17 Mar 2020
eProcurement System of Government of West Bengal Created By: CHITTAJIT BASU Created Date/Time: 07-Apr-2020 05:00 PM Tender Title: NURSERY Tender ID: 2020_DMB_280068_1
Tender Inviting Authority: Block Development Officer & Executive Officer, Ausgram-I Development Block & Panchayat Samity, Guskara New Town, Purba Bardhaman
Name of Work: Supply of materials for implementation of hycopot nursery at Ausgram-I Block Campus under Fund MGNREGA
Contract No: 03452-255-056
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYDEV KUMAR 3651495.00 -11.80 3220618.59 Thirty Two Lakh Twenty Thousand Six Hundred and Eighteen
2.00 BABA ADHIRA CONSTRUCTION 3651495.00 -5.01 3468555.10 Thirty Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: JOYDEV KUMAR(3220618.59)
BOQ Summary Details Tender Title: NURSERY Tender ID: 2020_DMB_280068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEV KUMAR 3220618.59 L1
2 BABA ADHIRA CONSTRUCTION 3468555.10 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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