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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,285.12Accepted-AOC SK NURSERY SCHOOL SARATPALLY MIDNAPUR 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC AOC | |
| 2 | L1₹25,285.12Accepted-AOC | L1 | Accepted-AOC AOC | |
| 3 | L2₹29,152.26+₹3,867.14 (15.3%)Rejected-Finance NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 4 | L2₹29,152.26+₹3,867.14 (15.3%)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 lowest, hence REJECTED. | |
| 5 | L2₹29,152.26+₹3,867.14 (15.3%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for Nursery and Plantation for Porolda Gram Panchayat under MGNREGA
2022_DMPMM_360627_3
NIT-47
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
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 21-Feb-2022 04:19 PM Tender Title: WB/PMID/DTN2/BDO/NIT47/SL03 Tender ID: 2022_DMPMM_360627_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 AKSHAY KUMAR MANNA(GSTN-19ATTPM3023H1ZF) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
2.00 SABUJAYAN SUPPLIERS(GSTN-19DAOPS7456B1Z5) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
3.00 SK PARBESH(GSTN-19ENGPS4995P1ZM) 29747.20 -15.00 25285.12 Twenty Five Thousand Two Hundred and Eighty Five
4.00 GAUTAM PAL(GSTN-19ARTPP5024F1ZF) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
5.00 SURJYAKANTA DAS(GSTN-NA) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
6.00 Santanu Bera(GSTN-NA) 29747.20 -15.00 25285.12 Twenty Five Thousand Two Hundred and Eighty Five
7.00 BIMAL DAS(GSTN-NA) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
8.00 Chandan Bag(GSTN-NA) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
9.00 MANIK MANNA(GSTN-NA) 29747.20 -2.00 29152.26 Twenty Nine Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Santanu Bera,SK PARBESH(25285.12)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT47/SL03 Tender ID: 2022_DMPMM_360627_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK PARBESH 25285.12 L1
2 Santanu Bera 25285.12 L1
3 BIMAL DAS 29152.26 L2
4 Chandan Bag 29152.26 L2
5 AKSHAY KUMAR MANNA 29152.26 L2
6 SABUJAYAN SUPPLIERS 29152.26 L2
7 SURJYAKANTA DAS 29152.26 L2
8 GAUTAM PAL 29152.26 L2
9 MANIK MANNA 29152.26 L2
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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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