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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,489.87Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9,586.70+₹96.83 (1.02%)Rejected-Finance | L2 | Rejected-Finance QUOTED 2ND LOWEST HENCE REJECTED | |
| 3 | L2₹9,586.70+₹96.83 (1.02%)Rejected-Finance | L2 | Rejected-Finance QUOTED 2ND LOWEST HENCE REJECTED |
Tender Value
₹9,684
EMD Value
₹10,000
Closing Date
20 Mar 2020, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER,DANTAN-II DEV. BLOCK
BLOCK DEVELOPMENT OFFICER,DANTAN-II DEV. BLOCK, PASCHIM MEDINIPUR
Procurement of material for Nursery AND Plantation for SABRA Gram Panchayat under MGNREGA
2020_DMPMM_277830_4
NIT-84
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
Arround Sabra GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
Yes
31 Mar 2020
6 Mar 2020
23 Mar 2020
6 Mar 2020
20 Mar 2020
6 Mar 2020
eProcurement System of Government of West Bengal Created By: Dipanwita Patra Created Date/Time: 25-Mar-2020 03:42 PM Tender Title: eTNDR/PMID/DTN2/BDO/NIT-84/S4 Tender ID: 2020_DMPMM_277830_4
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation for Sabra 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 GAUTAM PAL 9683.54 -2.00 9489.87 Nine Thousand Four Hundred and Eighty Nine
2.00 SABUJAYAN SUPPLIERS 9683.54 -1.00 9586.70 Nine Thousand Five Hundred and Eighty Six
3.00 ASHIM KUMAR BHUNIA 9683.54 -1.00 9586.70 Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: GAUTAM PAL(9489.87)
BOQ Summary Details Tender Title: eTNDR/PMID/DTN2/BDO/NIT-84/S4 Tender ID: 2020_DMPMM_277830_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM PAL 9489.87 L1
2 SABUJAYAN SUPPLIERS 9586.70 L2
3 ASHIM KUMAR BHUNIA 9586.70 L2
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fin_bid_open.pdf
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