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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC HOSPITAL ROAD DUTTA PATTY P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L1 | Accepted-AOC L1 - ACCEPTED | |
| 2 | L2₹4.8 L+₹480.79 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 - REJECTED | |
| 3 | L3₹4.8 L+₹961.59 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 - REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,616
Closing Date
2 Dec 2021, 6:55 pmClosed
BDO, MAL
The Programme Officer, MGNREGA and Block Development Officer, Mal Development Block, Jalpaiguri., P.O.- Mal, Dist. Jalpaiguri, PIN-735221, West Bengal
SUPPLY OF MATERIALS FOR CONSTRUCTION OF 10 NOS. POULTRY SHED FOR NUR SHG AT DIFFERENT PLACES UNDER CHENGMARI GP WITHIN KRANTI BLOCK, JALPAIGURI FOR THE YEAR 2021-22
2021_ZPHD_351562_3
WB/10/BDO/MAL/MGNREGA/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
10 days
CHENGMARI GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,616
Yes
5 May 2022
18 Nov 2021
6 Dec 2021
18 Nov 2021
2 Dec 2021
18 Nov 2021
eProcurement System of Government of West Bengal Created By: SUBHAJIT DASGUPTA Created Date/Time: 10-Dec-2021 12:49 PM Tender Title: WB/10/BDO/MAL/MGNREGA/21-22/03 Tender ID: 2021_ZPHD_351562_3
Tender Inviting Authority: PROGRAMME OFFICER, MGNREGA & BLOCK DEVELOPMENT OFFICER, MAL, JALPAIGURI
Name of Work : SUPPLY OF MATERIALS FOR CONSTRUCTION OF 10 NOS. POULTRY SHED AT THE HOUSE OF (1) SAHINA BEGAM, (2) ANOWARA BEGAM, (3) SAMOLI BEGAM, (4) RAHINA KHATUN, (5) ROHIMA KHATUN, (6) MANJU BEGAM, (7) LATA BEGAM, (8) KUCHHUM BEGAM, (9) DIPIKA MONDAL, AND (10) MANJINA BEGAM OF NUR SHG UNDER CHENGMARI GRAM PANCHAYAT WITHIN KRANTI BLOCK FOR THE YEAR 2021-22.
Contract No: WB/10/BDO/MAL/MGNREGA/2021-22/SL-03 DATE: 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBU ROY(GSTN-19AMAPR0139B1ZG) 480798.05 -.20 479836.45 Four Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
2.00 UTTAM KUMAR BISWAS(GSTN-NA) 480798.05 -.30 479355.66 Four Lakh Seventy Nine Thousand Three Hundred and Fifty Five
3.00 MINTU SAHA(GSTN-NA) 480798.05 -.10 480317.25 Four Lakh Eighty Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: UTTAM KUMAR BISWAS(479355.66)
BOQ Summary Details Tender Title: WB/10/BDO/MAL/MGNREGA/21-22/03 Tender ID: 2021_ZPHD_351562_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BISWAS 479355.66 L1
2 DEBU ROY 479836.45 L2
3 MINTU SAHA 480317.25 L3
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