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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC DIHMATA COOCH BEHAR | COOCH BEHAR | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.9 L+₹553.04 (0.08%)Rejected-Finance VILL PUTIMARI PO DINHATA PS DINHATA DIST COOCH BEHAR PIN 7361355 | COOCHBEHAR | WEST BENGAL | 736135 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.0 L+₹7,466 (1.08%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹13,830
Closing Date
22 Jan 2021, 5:00 pmClosed
BDO DINHATA-I
O/O THE BDO DINHATA-I, DINAHTA-I DEV. BLOCK
Supply of different material for 4 nos plantation of vertiver on the River bank at different place under Petla G.P. AAP No. 080514080508, 080514040507, 080514140507, 080514160507,
2021_DMCB_316735_1
WB/COB/DIN-I/BDO/117/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
BDO DINHATA-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,830
Yes
14 May 2022
16 Jan 2021
25 Jan 2021
16 Jan 2021
22 Jan 2021
16 Jan 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 09-Feb-2021 11:29 PM Tender Title: Supply of different material for 4 nos plantation of vertiver on the River bank at different place under Petla G.P. AAP No. 080514080508, 080514040507, 080514140507, 080514160507, Tender ID: 2021_DMCB_316735_1
Tender Inviting Authority: BD.O. DINHATA-I
Name of Work: Supply of Different Materials for plantation of vertiver on the river bank from under Petla GP within DINHATA-I PS aap No. 0805140505, 080514140505
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANNAN HOSSAIN(GSTN-19AEGPH6724N1Z1) 691296.00 0.00 691296.00 Six Lakh Ninty One Thousand Two Hundred and Ninty Six
2.00 MASKIDUL MIAH(GSTN-NA) 691296.00 1.00 698208.96 Six Lakh Ninty Eight Thousand Two Hundred and Eight
3.00 PABAN AGARWALA(GSTN-NA) 691296.00 -.08 690742.96 Six Lakh Ninty Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: PABAN AGARWALA(690742.96)
BOQ Summary Details Tender Title: Supply of different material for 4 nos plantation of vertiver on the River bank at different place under Petla G.P. AAP No. 080514080508, 080514040507, 080514140507, 080514160507, Tender ID: 2021_DMCB_316735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABAN AGARWALA 690742.96 L1
2 M/S MANNAN HOSSAIN 691296.00 L2
3 MASKIDUL MIAH 698208.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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