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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.3 L+₹6,628.34 (2.02%)Rejected-Finance WEST BENGAL WB | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance Quoted 2ND Lowest, hence rejected | |
| 3 | L3₹3.4 L+₹9,942.50 (3.03%)Rejected-Finance | L3 | Rejected-Finance Quoted 3RD Lowest, hence rejected |
Tender Value
₹3.3 L
EMD Value
₹20,000
Closing Date
8 Jul 2020, 6:00 pmClosed
PO and BDO Dantan II Dev block
Office of Block Development Officer, Dantan-II Dev
Procurement of material for Construction of Building for SABRA Gram Panchayat under MGNREGA
2020_DMPMM_286804_3
NIT-13
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
300 days
Arround SABRA Gram panchayat area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
Yes
17 Aug 2020
24 Jun 2020
13 Jul 2020
24 Jun 2020
8 Jul 2020
24 Jun 2020
eProcurement System of Government of West Bengal Created By: DIPANWITA PATRA Created Date/Time: 08-Aug-2020 07:58 PM Tender Title: eNIT/DAN2/BDO/NIT13/SL3 Tender ID: 2020_DMPMM_286804_3
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Construction of Building for Sabra 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 ABHISHEK DUTTA 331416.72 1.00 334730.89 Three Lakh Thirty Four Thousand Seven Hundred and Thirty
2.00 UJJAL MAJHI 331416.72 -1.00 328102.55 Three Lakh Twenty Eight Thousand One Hundred and Two
3.00 AJAY KUMAR BERA 331416.72 2.00 338045.05 Three Lakh Thirty Eight Thousand Fourty Five
Lowest Amount Quoted BY: UJJAL MAJHI(328102.55)
BOQ Summary Details Tender Title: eNIT/DAN2/BDO/NIT13/SL3 Tender ID: 2020_DMPMM_286804_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL MAJHI 328102.55 L1
2 ABHISHEK DUTTA 334730.89 L2
3 AJAY KUMAR BERA 338045.05 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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