Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.8 L+₹2,730.51 (1.00%)Rejected-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance QUOTA 2ND LOWEST | |
| 3 | L3₹2.8 L+₹3,003.56 (1.10%)Rejected-Finance | L3 | Rejected-Finance QUOTA 3RD LOWEST |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
6 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER, MOHANPUR PANCHAYAT SAMITY
MOHANPUR PANCHAYAT SAMITY, MOHANPUR, PASCHIM MEDINIPUR
SUPPLY OF MATERIALS OF BLOCK PLANTATION AT BARUNI CHETANA KENDRA AND JAMUA
2021_ZPHD_353534_1
E-11/MGNREGA OF 2021-22 (2ND CALL)
Open Tender
Project Work
Percentage
15 days
JAMUA
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
EXECUTIVE OFFICER, MOHANPUR
₹5,500
Yes
14 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
eProcurement System of Government of West Bengal Created By: Bivas Maity Created Date/Time: 14-Dec-2021 03:59 PM Tender Title: SUPPLY OF MATERIALS OF BLOCK PLANTATION AT BARUNI CHETANA KENDRA AND JAMUA Tender ID: 2021_ZPHD_353534_1
Tender Inviting Authority: EXECUTTIVE OFFICER, MOHANPUR PANCHAYAT SAMITY.
Name of Work: SUPPLY OF MATERIALS OF BLOCK PLANTATION AT BARUNI CHETANA KENDRA AND JAMUA
Contract No: E-11/MGNREGA OF 2021-2022 (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIPTA ENTERPRISE(GSTN-NA) 273051.00 1.00 275781.51 Two Lakh Seventy Five Thousand Seven Hundred and Eighty One
2.00 SUDHIR PADYA(GSTN-NA) 273051.00 1.10 276054.56 Two Lakh Seventy Six Thousand Fifty Four
3.00 AJAY DE(GSTN-NA) 273051.00 0.00 273051.00 Two Lakh Seventy Three Thousand Fifty One
Lowest Amount Quoted BY: AJAY DE(273051.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS OF BLOCK PLANTATION AT BARUNI CHETANA KENDRA AND JAMUA Tender ID: 2021_ZPHD_353534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY DE 273051.00 L1
2 SANDIPTA ENTERPRISE 275781.51 L2
3 SUDHIR PADYA 276054.56 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .