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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹19.0 L+₹38.07 (<0.01%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹19.0 LSame as L1Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance 3RD |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
8 Jan 2021, 5:00 pmClosed
BDO, SALBONI
CHAKTARINI, SALBONI
Supply of materials for construction of cement concrete road from Jara nursery school to Ration dealer Shop in Garmal GP under Salboni Development Block
2020_DMPMM_309162_6
B.D.O/SALBONI PS/e NIT/ 3367 /Sal 2020-21
Open Tender
Miscellaneous Goods
Percentage
45 days
GARMAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹39,000
Yes
5 Feb 2021
15 Dec 2020
11 Jan 2021
15 Dec 2020
8 Jan 2021
15 Dec 2020
eProcurement System of Government of West Bengal Created By: Biswajit Sarkar Created Date/Time: 21-Jan-2021 02:20 PM Tender Title: Supply of materials for construction of cement concrete road from Jara nursery school to Ration dealer Shop in Garmal GP under Salboni Development Block Tender ID: 2020_DMPMM_309162_6
Tender Inviting Authority: BDO, Salboni
Supply of materials for construction of cement concrete road from Jara nursery school to Ration dealer Shop in Garmal GP under Salboni Development Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Betal Suppliers(GSTN-NA) 1903359.00 -.01 1903263.83 Ninteen Lakh Three Thousand Two Hundred and Sixty Three
2.00 KHAN ENTERPRISE(GSTN-NA) 1903359.00 0.00 1903359.00 Ninteen Lakh Three Thousand Three Hundred and Fifty Nine
3.00 MAHATA ENTERPRISE(GSTN-NA) 1903359.00 -.00 1903301.90 Ninteen Lakh Three Thousand Three Hundred and One
Lowest Amount Quoted BY: Betal Suppliers(1903263.83)
BOQ Summary Details Tender Title: Supply of materials for construction of cement concrete road from Jara nursery school to Ration dealer Shop in Garmal GP under Salboni Development Block Tender ID: 2020_DMPMM_309162_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Betal Suppliers 1903263.83 L1
2 MAHATA ENTERPRISE 1903301.90 L2
3 KHAN ENTERPRISE 1903359.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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