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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LOWEST₹17.7 LAccepted-AOC | LOWEST | Accepted-AOC LOWEST | |
| 2 | NOT LOWEST₹17.8 LRejected-Finance INDA KHARGAPUR PASCHIM MEDINIPUR PIN 721305 | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | NOT LOWEST | Rejected-Finance not lowest so rejected | |
| 3 | NOT LOWEST₹17.8 LRejected-Finance | NOT LOWEST | Rejected-Finance not lowest so rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical reject | |
| 5 | Rejected-Technical | - | Rejected-Technical reject |
Tender Value
Refer Docs
EMD Value
₹35,518
Closing Date
15 Feb 2021, 6:00 pmClosed
PO AND BDO COB I
PO AND BDO COB I
Supply of different materials for const of Concrete Paver Block Road
2021_DMCB_324961_1
127/ COB-I/MGNREGA/ 2020-2021
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹35,518
Yes
25 May 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
15 Feb 2021
9 Feb 2021
eProcurement System of Government of West Bengal Created By: Nripen Biswas Created Date/Time: 19-Feb-2021 01:24 PM Tender Title: Supply work under MGNREGA Tender ID: 2021_DMCB_324961_1
Tender Inviting Authority: BDO & PO COOCH BEHAR-I Dev. Block
Name of Work:Supply of different materials for const of Concrete Paver Block Road from CBR I BDO Office main gate to BL & RO Office within Panishala GP under MGNREGA Fund AAP No-011651 3208001/RC/3202010605321
Contract No: NIT NO. 127/ COB-I/MGNREGA/ 2020-2021 Dt. 09.02.2021 Vide Memo No. 270/ (XX)/COB-1/MGNREGA/20-21 dt. 09.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONORANJAN DEY(GSTN-19AGBPD2736K1ZG) 1775890.338 -0.050 1775002.393 Seventeen Lakh Seventy Five Thousand Two
2.00 Sujit Rakshit(GSTN-NA) 1775890.338 -0.500 1767010.886 Seventeen Lakh Sixty Seven Thousand Ten
3.00 ABHISEK SINGHA ROY(GSTN-NA) 1775890.338 -0.000 1775890.338 Seventeen Lakh Seventy Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: Sujit Rakshit(1767010.886)
BOQ Summary Details Tender Title: Supply work under MGNREGA Tender ID: 2021_DMCB_324961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujit Rakshit 1767010.886 L1
2 MONORANJAN DEY 1775002.393 L2
3 ABHISEK SINGHA ROY 1775890.338 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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