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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.1 L+₹1,930.45 (0.38%)Rejected-AOC RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹5.1 L+₹2,286.06 (0.45%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.1 L
EMD Value
₹10,160
Closing Date
7 Jan 2022, 2:00 pmClosed
Programme Officer and BDO
TFG-I BLOCK COOCH BEHAR
SUPPLY OF MATERIALS FOR STRENGTHENING OF EARTHEN EMBANKMENT RIGHT BANK OF GADADHAR RIVER FROM THE NANDESWAR BARMAN TO KRISHNA DAS LAND UNDER CHILAKHANA-II GP
2021_DMCB_357794_9
44/MGNREGA/TFG-I/2021-22
Open Tender
Miscellaneous Goods
Percentage
30 days
CHILAKHANA-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,160
4 Feb 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: DEBRISHI BANERJEE Created Date/Time: 21-Jan-2022 04:57 PM Tender Title: 44/MGNREGA/09 Tender ID: 2021_DMCB_357794_9
Tender Inviting Authority: Programme Officer & Block Development Officer, Tufanganj-I Development Block
Name of Work: AAP NO 80307011847 STRENGTHENING OF EARTHEN EMBANKMENT RIGHT BANK OF GADADHAR RIVER FROM THE NANDESWAR BARMAN TO KRISHNA DAS LAND. Work Code: 3208003007/WC/GIS/993085, BLOCK : TUFANGANJ-I , GRAMA PANCHAYAT : CHILKHANA-II. Fund-MGNREGA . Financial Year- 2021 -2022
TENDER REFERANCE: 44/MGNREGA/TFG-I/2021-22/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIRAJUL HAQUE(GSTN-19ABHPH2414B1Z8) 508014.10 -.27 506642.46 Five Lakh Six Thousand Six Hundred and Fourty Two
2.00 Sanjay Chowdhury(GSTN-19AGPPC6613G2ZB) 508014.10 -.65 504712.01 Five Lakh Four Thousand Seven Hundred and Tweleve
3.00 M/S SAHA ENTERPRISE(GSTN-NA) 508014.10 -.20 506998.07 Five Lakh Six Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Sanjay Chowdhury(504712.01)
BOQ Summary Details Tender Title: 44/MGNREGA/09 Tender ID: 2021_DMCB_357794_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Chowdhury 504712.01 L1
2 SIRAJUL HAQUE 506642.46 L2
3 M/S SAHA ENTERPRISE 506998.07 L3
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tech_eval.pdf
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