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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance CHECKED AND VERIFIED | |
| 2 | L2₹9.8 L+₹14,810.64 (1.53%)Rejected-Finance | L2 | Rejected-Finance CHECKED AND VERIFIED | |
| 3 | L3₹9.9 L+₹19,747.52 (2.04%)Rejected-Finance | L3 | Rejected-Finance CHECKED AND VERIFIED |
Tender Value
Refer Docs
EMD Value
₹19,750
Closing Date
5 Feb 2021, 6:00 pmClosed
PO AND BDO
BDO COB2 BLOCK
Supply of material for raising of banana plantation
2021_DMCB_320534_1
63/MGNREGA/COB II Dev Block/2020-21
Open Tender
TREE
Percentage
45 days
Coochbehar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,750
Yes
11 Feb 2021
28 Jan 2021
8 Feb 2021
28 Jan 2021
5 Feb 2021
28 Jan 2021
eProcurement System of Government of West Bengal Created By: THINLAY PHUNTSOK BHUTIA Created Date/Time: 11-Feb-2021 11:39 AM Tender Title: Supply of material for raising of banana plantation Tender ID: 2021_DMCB_320534_1
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR II DEVELOPMENT BLOCK
Name of Work: Package- 01: Supply of material for raising of banana plantation in the land of Radhika adhikari and 47others. BLOCK : COOCH BEHAR-II , GRAM PANCHAYAT : Bararangras within Cooch Behar-II Dev. Block. NIT NO: 63/MGNREGA/COB-II Dev Block/2020-21 Date: 27.01.2021, 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 BANCHUKAMARI JANA KALLYAN SOCIETY(GSTN-19AABAJ0097L1ZD) 987375.84 0.00 987375.84 Nine Lakh Eighty Seven Thousand Three Hundred and Seventy Five
2.00 ARUP KIRTANIYA(GSTN-NA) 987375.84 -2.00 967628.32 Nine Lakh Sixty Seven Thousand Six Hundred and Twenty Eight
3.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 987375.84 -.50 982438.96 Nine Lakh Eighty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: ARUP KIRTANIYA(967628.32)
BOQ Summary Details Tender Title: Supply of material for raising of banana plantation Tender ID: 2021_DMCB_320534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KIRTANIYA 967628.32 L1
2 ABHIJIT KUMAR RAKSHIT 982438.96 L2
3 BANCHUKAMARI JANA KALLYAN SOCIETY 987375.84 L3
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