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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC DIHMATA COOCH BEHAR | COOCH BEHAR | ₹3.6 L | L1 | Accepted-AOC 1 |
| 2 | L2₹3.6 L+₹288.15 (0.08%)Rejected-Finance | ₹3.6 L+₹288.15 (0.08%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹3.6 L+₹648.34 (0.18%)Rejected-Finance VILL PUTIMARI PO DINHATA PS DINHATA DIST COOCH BEHAR PIN 7361355 | COOCHBEHAR | WEST BENGAL | 736135 | ₹3.6 L+₹648.34 (0.18%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹3.6 L+₹3,890.05 (1.08%)Rejected-Finance | ₹3.6 L+₹3,890.05 (1.08%) | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹3.6 L+₹3,890.05 (1.08%)Rejected-Finance | ₹3.6 L+₹3,890.05 (1.08%) | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹7,210
Closing Date
13 Feb 2021, 5:00 pmClosed
BDO DINHATA-I
O/O THE BDO DINHATA-I, DINAHTA-I DEV. BLOCK
Supply of different materials for construction of Gravel road from HO Norl Mia to HO Jaharul under Putimari I GP within Dinhata I PS AAP No. 080515140950
2021_DMCB_324444_1
WB/COB/DIN-I/BDO/143/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
BDO DINHATA-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,210
Yes
10 Sept 2026
8 Feb 2021
16 Feb 2021
8 Feb 2021
13 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 22-Feb-2021 06:41 AM Tender Title: Supply of different materials for construction of Gravel road from HO Norl Mia to HO Jaharul under Putimari I GP within Dinhata I PS AAP No. 080515140950 Tender ID: 2021_DMCB_324444_1
Tender Inviting Authority: B.D.O. DINHATA-I
Name of Work:Supply of Different Materials for construction of RBM Road at different place under Putimari-I GP within DINHATA-I PS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANARUL HAQUE(GSTN-19ABSPH5084Q1ZM) 360190.28 1.00 363792.18 Three Lakh Sixty Three Thousand Seven Hundred and Ninty Two
2.00 SM CONSTRUCTION(GSTN-19BHBPA3652D1ZU) 360190.28 2.00 367394.09 Three Lakh Sixty Seven Thousand Three Hundred and Ninty Four
3.00 M/S MANNAN HOSSAIN(GSTN-19AEGPH6724N1Z1) 360190.28 .10 360550.47 Three Lakh Sixty Thousand Five Hundred and Fifty
4.00 M/S EMRAN ENTERPRISE(GSTN-NA) 360190.28 0.00 360190.28 Three Lakh Sixty Thousand One Hundred and Ninty
5.00 PABAN AGARWALA(GSTN-NA) 360190.28 -.08 359902.13 Three Lakh Fifty Nine Thousand Nine Hundred and Two
Lowest Amount Quoted BY: PABAN AGARWALA(359902.13)
BOQ Summary Details Tender Title: Supply of different materials for construction of Gravel road from HO Norl Mia to HO Jaharul under Putimari I GP within Dinhata I PS AAP No. 080515140950 Tender ID: 2021_DMCB_324444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABAN AGARWALA 359902.13 L1
2 M/S EMRAN ENTERPRISE 360190.28 L2
3 M/S MANNAN HOSSAIN 360550.47 L3
4 ANARUL HAQUE 363792.18 L4
5 SM CONSTRUCTION 367394.09 L5
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