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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,395.99Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹3,395.99Accepted-AOC NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 3 | L1₹3,395.99Accepted-AOC VILL PO SHASON DIST NORTH 24 PARGANAS WEST BENGAL PIN 743423 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743423 | L1 | Accepted-AOC AOC | |
| 4 | L1₹3,395.99Accepted-AOC | L1 | Accepted-AOC AOC | |
| 5 | L1₹3,395.99Accepted-AOC PALASHI JAHALDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC AOC |
Tender Value
₹3,405
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer,Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for strengthening of embankment and renovation of fishery pond with ballah pilling forPorolda Gram Panchayat under MGNREGA
2022_DMPMM_360644_3
NIT-49
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Porolda GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Subhajit Ojha Created Date/Time: 22-Feb-2022 11:43 AM Tender Title: WB/PMID/DTN2/BDO/NIT49/SL03 Tender ID: 2022_DMPMM_360644_3
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Procurement of material for strengthening of embankment and renovation of fishery pond with ballah pilling for Porolda 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 AKSHAY KUMAR MANNA(GSTN-19ATTPM3023H1ZF) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
2.00 AJAY KUMAR BERA(GSTN-19ATMPB3499F1ZD) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
3.00 BIMAL DAS(GSTN-NA) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
4.00 SURJYAKANTA DAS(GSTN-NA) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
5.00 MANIK MANNA(GSTN-NA) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
6.00 Chandan Bag(GSTN-NA) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
7.00 Santanu Bera(GSTN-NA) 3404.50 -.25 3395.99 Three Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: SURJYAKANTA DAS,MANIK MANNA,Santanu Bera,BIMAL DAS,Chandan Bag,AKSHAY KUMAR MANNA,AJAY KUMAR BERA(3395.99)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT49/SL03 Tender ID: 2022_DMPMM_360644_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYAKANTA DAS 3395.99 L1
2 MANIK MANNA 3395.99 L1
3 Santanu Bera 3395.99 L1
4 BIMAL DAS 3395.99 L1
5 Chandan Bag 3395.99 L1
6 AKSHAY KUMAR MANNA 3395.99 L1
7 AJAY KUMAR BERA 3395.99 L1
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