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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹22.1 L+₹5.2 L (30.8%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹23.4 L+₹6.5 L (38.5%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹25.9 L+₹9.0 L (53.5%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L4₹25.9 L+₹9.0 L (53.5%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹26.0 L
EMD Value
₹51,961
Closing Date
8 Jun 2021, 6:55 pmClosed
BLOCK DEVELOPMENT OFFICER, MAL
The Programme Officer, MGNREGA and Block Development Officer, Mal Development Block, Jalpaiguri., P.O.- Mal, Dist. Jalpaiguri, PIN-735221, West Bengal
SUPPLY OF MATERIALS FOR CONSTRUCTION OF BOULDER SAUSAGE FROM PATIBARI 4NO. DIV TO END OF PLANTATION AREA AT SANSAD XVIII UNDER BAGRAKOTE GP FOR THE YEAR 2020-21. MIS CODE 3207005001/FP/320201060573202
2021_ZPHD_331951_3
WB/01/BDO/MAL/MGNREGA/21-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
BAGRAKOTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹51,961
Yes
18 Jun 2021
29 May 2021
11 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eProcurement System of Government of West Bengal Created By: SUBHAJIT DASGUPTA Created Date/Time: 18-Jun-2021 07:11 PM Tender Title: WB/01/BDO/MAL/MGNREGA/21-22/03 Tender ID: 2021_ZPHD_331951_3
Tender Inviting Authority: PROGRAMME OFFICER, MGNREGA & BLOCK DEVELOPMENT OFFICER, MAL, JALPAIGURI
Name of Work : SUPPLY OF MATERIALS FOR CONSTRUCTION OF BOULDER SAUSAGE FROM PATIBARI 4NO. DIV TO END OF PLANTATION AREA AT SANSAD XVIII UNDER BAGRAKOTE GP FOR THE YEAR 2020-21. MIS CODE 3207005001/FP/320201060573202
Contract No: WB/01/BDO/MAL/MGNREGA/21-22/ SL-03 Date : 28-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKEEL AKHTAR(GSTN-19ADHFS2513C1ZC) 2598060.84 -35.00 1688739.55 Sixteen Lakh Eighty Eight Thousand Seven Hundred and Thirty Nine
2.00 MS S R CONSTRUCTION CO(GSTN-NA) 2598060.84 -.05 2596761.81 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Sixty One
3.00 RAJESH CHHETRI(GSTN-NA) 2598060.84 -15.00 2208351.71 Twenty Two Lakh Eight Thousand Three Hundred and Fifty One
4.00 YUVARAJ SHAHI(GSTN-NA) 2598060.84 -.21 2592604.91 Twenty Five Lakh Ninty Two Thousand Six Hundred and Four
5.00 M/s Sukdeo Chettri(GSTN-NA) 2598060.84 -10.00 2338254.76 Twenty Three Lakh Thirty Eight Thousand Two Hundred and Fifty Four
6.00 TAMAL GHOSH(GSTN-NA) 2598060.84 -.21 2592604.91 Twenty Five Lakh Ninty Two Thousand Six Hundred and Four
Lowest Amount Quoted BY: SHAKEEL AKHTAR(1688739.55)
BOQ Summary Details Tender Title: WB/01/BDO/MAL/MGNREGA/21-22/03 Tender ID: 2021_ZPHD_331951_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKEEL AKHTAR 1688739.55 L1
2 RAJESH CHHETRI 2208351.71 L2
3 M/s Sukdeo Chettri 2338254.76 L3
4 YUVARAJ SHAHI 2592604.91 L4
5 TAMAL GHOSH 2592604.91 L4
6 MS S R CONSTRUCTION CO 2596761.81 L5
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