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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC | L1 | Accepted-AOC All OK | |
| 2 | L2₹54.5 L+₹55,043.46 (1.02%)Rejected-Finance | L2 | Rejected-Finance Checked and Verified | |
| 3 | L3₹55.0 L+₹1.1 L (2.02%)Rejected-Finance | L3 | Rejected-Finance Checked and Verified |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
14 Jul 2020, 6:00 pmClosed
BDO COB2
COB-II Block
Supply of materials for Civil Work
2020_DMCB_287698_2
07/ MGNREGA/COBII Dev Block/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
11 Feb 2021
30 Jun 2020
17 Jul 2020
30 Jun 2020
14 Jul 2020
30 Jun 2020
eProcurement System of Government of West Bengal Created By: BISWADIP MODAK Created Date/Time: 31-Jul-2020 01:36 PM Tender Title: Supply of materials for Civil Work Tender ID: 2020_DMCB_287698_2
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR II DEVELOPMENT BLOCK
Name of Work: Package -1. Supply of materials for: 1)3208002007/FP/320201060543095:Deepening and reparing of flood channel fromthe house of Bablu Dutta to the house of Satya Roy 2)3208002007/FP/320201060543100:Deepening and reparing of flood channel from the house of Dilip kundu to the house of Parimal Roy 3)3208002007/FP/320201060543099:Deepening and reparing of flood channel from the house of Sunirmal to the house of Sujit Dey 4)3208002007/FP/320201060543096:Deepening and reparing of flood channel from the house of jiban dutta to the house of Amulya Ghosh 5)3208002007/FP/320201060542375:Deepening and reparing of flood channel from the house of Ujjal Roy to the house of Shankar ishore 6)3208002007/FP/320201060542377:Deepening and reparing of flood channel from the house of Tanmay Lahiri to Daymond club 7)3208002007/FP/320201060543097:Deepening and reparing of flood channel from the house of Parimal Nandi to the house of Ashok Dutta 8)3208002007/FP/320201060542373:Deepening and reparing of flood channel from the house of Nandan Das to Lakshan Rauth 9)3208002007/FP/320201060542372:Deepening and reparing of flood channel from the house of Naroddin More to Rajat Chakarbroty 10) 3208002007/FP/320201060543093:Deepening and reparing of flood channel from the house of Barma to the house of Santosh Paul 11)3208002007/FP/320201060543092:Deepening and reparing of flood channel from the house of Rafikul to the house of Santosh Nandi 12)3208002007/FP/320201060542376:Deepening and reparing of flood channel from the house of Sankar ishore to tanmay lahiri 13)3208002007/FP/320201060545119:Deepening and reparing of flood channel from the house of Bijan Das to the house of Chandan Nandi 14)3208002007/FP/320201060542374:Deepening and reparing of flood channel from the house of Kanchan Sharma to Ujjal Roy 15)320800207/FP/320201060545601: Deepening and reparing of flood channel from the house of Saharuddin Miya to the H/O Bipul Sutradhar 16)320800207/FP/320201060545777:Deepening and reparing of flood channel from the house of the Babu Aich to the H/O Omar Faruk 17)320800207/FP/320201060545768:Deepening and reparing of flood channel from the house of KalaBari to the H/O Bachhir Miya 18)3208002007/FP/320201060545599:Deepening and reparing of flood channel from the house of Bishnupada Chowdhury to the h/o Bimal 19)3208002007/FP/320201060545597:Deepening and reparing of flood channel from the house of Swapna Das to the house of Gour Chandra 20)3208002007/FP/320201060545789:Deepening and reparing of flood channel from the house of joydeb Dey to the H/O Manglu Sarkar 21)3208002007/FP/320201060545581:Deepening and reparing of flood channel from the house of Rebrati Bhattyacharya to the House of Mintu Das Block : COOCH BEHAR II , GRAMA PANCHAYAT : Khagrabari within Cooch Behar-II Dev. Block. NIT NO: 07/MGNREGA/COB-II Dev. Block/2020-21 Date: 29.06.2020, Sl. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA VAISHNO AGROTRADE PRIVATE LIMITED 5396417.94 -.02 5395338.66 Fifty Three Lakh Ninty Five Thousand Three Hundred and Thirty Eight
2.00 BANCHUKAMARI JANA KALLYAN SOCIETY 5396417.94 1.00 5450382.12 Fifty Four Lakh Fifty Thousand Three Hundred and Eighty Two
3.00 M/S Sun shine International 5396417.94 2.00 5504346.30 Fifty Five Lakh Four Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: MAA VAISHNO AGROTRADE PRIVATE LIMITED(5395338.66)
BOQ Summary Details Tender Title: Supply of materials for Civil Work Tender ID: 2020_DMCB_287698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO AGROTRADE PRIVATE LIMITED 5395338.66 L1
2 BANCHUKAMARI JANA KALLYAN SOCIETY 5450382.12 L2
3 M/S Sun shine International 5504346.30 L3
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