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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC | L1 | Accepted-AOC EMD RELEASED | |
| 2 | L2₹28.3 L+₹4,247.45 (0.15%)Rejected-Finance | L2 | Rejected-Finance CHECKED AND VERIFIED | |
| 3 | L3₹28.3 L+₹5,663.26 (0.20%)Rejected-Finance | L3 | Rejected-Finance CHECKED AND VERIFIED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹56,633
Closing Date
11 Jan 2021, 6:00 pmClosed
BDO COB2
COB2 Block
Supply of material for Strengthening of embankment
2020_DMCB_311610_1
648/MGNREGA/COBII Dev Block/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹56,633
14 Oct 2022
29 Dec 2020
14 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: BISWADIP MODAK Created Date/Time: 15-Feb-2021 10:49 AM Tender Title: Supply of material for Strengthening of embankment Tender ID: 2020_DMCB_311610_1
Tender Inviting Authority: PROGRMME OFFICER & BLOCK DEVELOPMENT OFFICER, MGNREGA, COOCH BEHAR-II DEVELOPMENT BLOCK
Name of Work: Package: 01. Supply of material for Strengthening of embankment bearing work code no -320800201/FP/320201060563982,320800201/FP/320201060571552,320800201/FP/320201060552900,320800201/FP/320201060552902,320800201/FP/320201060552903,320800201/FP/320201060563984,320800201/FP/320201060568399,320800201/FP/320201060571547,320800201/FP/320201060574384,320800201/FP/320201060574385,320800201/FP/320201060574386,320800201/FP/320201060574387,320800201/FP/320201060574388,320800201/FP/32020106057389, BLOCK : COOCH BEHAR II , GRAMA PANCHAYAT : Patlakhawa within Cooch Behar-II Dev. Block. NIT NO: 31/MGNREGA/COB-II Dev Block/2020-21 Date: 28.12.2020, 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 KANU DAS(GSTN-19AJYPD9342D1ZT) 2831628.46 -.20 2825965.20 Twenty Eight Lakh Twenty Five Thousand Nine Hundred and Sixty Five
2.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 2831628.46 -.05 2830212.65 Twenty Eight Lakh Thirty Thousand Two Hundred and Tweleve
3.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 2831628.46 0.00 2831628.46 Twenty Eight Lakh Thirty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: KANU DAS(2825965.20)
BOQ Summary Details Tender Title: Supply of material for Strengthening of embankment Tender ID: 2020_DMCB_311610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANU DAS 2825965.20 L1
2 BENU DAS 2830212.65 L2
3 ABHIJIT KUMAR RAKSHIT 2831628.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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