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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | L1 | Accepted-AOC WORK DONE EMD RELEASE | |
| 2 | L2₹47.2 L+₹3,780.01 (0.08%)Rejected-Finance | L2 | Rejected-Finance Checked and Verified | |
| 3 | L3₹47.3 L+₹4,725.01 (0.10%)Rejected-Finance | L3 | Rejected-Finance Checked and Verified |
Tender Value
Refer Docs
EMD Value
₹94,500
Closing Date
27 Mar 2020, 6:00 pmClosed
BDO COB2 Block
COB2 Block
Supply of materials forSupply of materials for Construction of poultry shed
2020_DMCB_278738_1
NIT No. 34/ MGNREGA/COBII Dev Block/2019-20
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹94,500
26 Aug 2022
12 Mar 2020
30 Mar 2020
12 Mar 2020
27 Mar 2020
12 Mar 2020
eProcurement System of Government of West Bengal Created By: BISWADIP MODAK Created Date/Time: 18-May-2020 04:36 PM Tender Title: Supply of materials forSupply of materials for Construction of poultry shed Tender ID: 2020_DMCB_278738_1
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work: Supply of materials for:- Construction of poultry shed for 100 chicks under Prayas of 53 beneficiary under MGNREGA under Patlakhawa GP within Cooch Behar -II Dev Block.AAP NO-110107225 to 110107277. NIT NO: 34/MGNREGA/COB–II Dev Block/2019-20, DATE- 12/03/2020, SL NO -01 FUND- MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENU DAS 4725007.77 -.02 4724062.77 Fourty Seven Lakh Twenty Four Thousand Sixty Two
2.00 KANU DAS 4725007.77 -.10 4720282.76 Fourty Seven Lakh Twenty Thousand Two Hundred and Eighty Two
3.00 M/S Sun shine International 4725007.77 0.00 4725007.77 Fourty Seven Lakh Twenty Five Thousand Seven
Lowest Amount Quoted BY: KANU DAS(4720282.76)
BOQ Summary Details Tender Title: Supply of materials forSupply of materials for Construction of poultry shed Tender ID: 2020_DMCB_278738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANU DAS 4720282.76 L1
2 BENU DAS 4724062.77 L2
3 M/S Sun shine International 4725007.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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