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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,532.01Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹22,295.53+₹2,763.52 (14.1%)Rejected-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance HIGHEST BID HENCE REJECTED | |
| 3 | L3₹29,092.76+₹9,560.75 (48.9%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BID HENCE REJECTED | |
| 4 | Rejected-Technical NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | - | Rejected-Technical Technical Evaluation has been Rejected. | |
| 5 | Rejected-Technical VILL PO SHASON DIST NORTH 24 PARGANAS WEST BENGAL PIN 743423 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743423 | - | Rejected-Technical Technical Technical Evaluation has been Rejected |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Aug 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Paschim Medinipur
Procurement of material for Nursery and Plantation for Porolda Gram Panchayat under MGNREGA
2021_DMPMM_340044_3
NIT-38
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Porolda GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
3 Nov 2021
13 Aug 2021
6 Sept 2021
13 Aug 2021
31 Aug 2021
13 Aug 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 01-Nov-2021 03:03 PM Tender Title: WB/PMID/DTN2/BDO/NIT-38/SL03 Tender ID: 2021_DMPMM_340044_3
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation 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 SABUJAYAN SUPPLIERS(GSTN-19DAOPS7456B1Z5) 29747.20 -34.34 19532.01 Ninteen Thousand Five Hundred and Thirty Two
2.00 SANDIPTA ENTERPRISE(GSTN-NA) 29747.20 -25.05 22295.53 Twenty Two Thousand Two Hundred and Ninty Five
3.00 SUDHIR PADYA(GSTN-NA) 29747.20 -2.20 29092.76 Twenty Nine Thousand Ninty Two
Lowest Amount Quoted BY: SABUJAYAN SUPPLIERS(19532.01)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-38/SL03 Tender ID: 2021_DMPMM_340044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUJAYAN SUPPLIERS 19532.01 L1
2 SANDIPTA ENTERPRISE 22295.53 L2
3 SUDHIR PADYA 29092.76 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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