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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,344.92Accepted-AOC NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest, Hence Accepted. | |
| 2 | L1₹3,344.92Accepted-AOC PALASHI JAHALDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest, Hence Accepted. | |
| 3 | L2₹3,378.97+₹34.05 (1.02%)Rejected-Finance VILL PO SHASON DIST NORTH 24 PARGANAS WEST BENGAL PIN 743423 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743423 | L2 | Rejected-Finance 2nd Highest. Hence Rejected. | |
| 4 | L2₹3,378.97+₹34.05 (1.02%)Rejected-Finance | L2 | Rejected-Finance 2nd Highest. Hence Rejected. | |
| 5 | L2₹3,378.97+₹34.05 (1.02%)Rejected-Finance SK NURSERY SCHOOL SARATPALLY MIDNAPUR 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance 2nd Highest. Hence Rejected. |
Tender Value
₹3,405
EMD Value
₹10,000
Closing Date
24 Nov 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for strengthening of embankment for Porolda Gram Panchayat under MGNREGA
2021_DMPMM_349766_3
NIT-41
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Porolda GP area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
28 Dec 2021
8 Nov 2021
29 Nov 2021
8 Nov 2021
24 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 23-Dec-2021 01:59 PM Tender Title: WB/PMID/DTN2/BDO/NIT-41/SL03 Tender ID: 2021_DMPMM_349766_3
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work: Procurement of material for strengthening of embankment for Porolda 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 AKSHAY KUMAR MANNA(GSTN-19ATTPM3023H1ZF) 3404.50 -1.75 3344.92 Three Thousand Three Hundred and Fourty Four
2.00 Chandan Bag(GSTN-NA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
3.00 BIMAL DAS(GSTN-NA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
4.00 MANIK MANNA(GSTN-NA) 3404.50 -1.75 3344.92 Three Thousand Three Hundred and Fourty Four
5.00 Santanu Bera(GSTN-NA) 3404.50 -.75 3378.97 Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: MANIK MANNA,AKSHAY KUMAR MANNA(3344.92)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-41/SL03 Tender ID: 2021_DMPMM_349766_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK MANNA 3344.92 L1
2 AKSHAY KUMAR MANNA 3344.92 L1
3 Chandan Bag 3378.97 L2
4 BIMAL DAS 3378.97 L2
5 Santanu Bera 3378.97 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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