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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹4,048.36 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹6,882.22 (0.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹7,287.05 (0.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹8,096.73 (1.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,194
Closing Date
16 Jan 2021, 9:00 amClosed
E.O
MTB-II
SUPPLY OF MATERIALS CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NIMAI DAS LAND TO NILU DAS LAND VIA SHYAMAL DAS LAND SAN-4 FOR AAP NO-081106041605
2021_DMCB_313941_1
NIT16/MTB-II/NSG-I/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
MTB-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,194
Yes
31 Mar 2023
9 Jan 2021
18 Jan 2021
9 Jan 2021
16 Jan 2021
9 Jan 2021
eProcurement System of Government of West Bengal Created By: KAMAL KANTI TALAPATRA Created Date/Time: 21-Jan-2021 02:15 PM Tender Title: SUPPLY OF MATERIALS CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NIMAI DAS LAND TO NILU DAS LAND VIA SHYAMAL DAS LAND SAN-4 FOR AAP NO-081106041605 Tender ID: 2021_DMCB_313941_1
Tender Inviting Authority: Executice Officer,Mtb-II P.S
Name of Work:SUPPLY OF MATERIALS FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NIMAI DAS LAND TO NILU DAS LAND VIA SHYAMAL DAS LAND ,SAMSAD NO :-4
Contract No: 16/MTB-II/NSG-I/MGNREGA/2020-21 SL NO-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRISTI UN-EMPLOYED ENGG CO-OP SOCITY LIMITED(GSTN-19AACAS4729H1Z9) 809672.770 -0.150 808458.261 Eight Lakh Eight Thousand Four Hundred and Fifty Eight
2.00 M/S MAA KALI CONSTRUCTION(GSTN-19AGXPR8733J1Z9) 809672.770 -1.000 801576.042 Eight Lakh One Thousand Five Hundred and Seventy Six
3.00 PABITRA KUMAR DEBNATH(GSTN-19AJWPD5819P1Z8) 809672.770 -0.500 805624.406 Eight Lakh Five Thousand Six Hundred and Twenty Four
4.00 M/S TORSHA CONSTRUCTION(GSTN-NA) 809672.770 -0.000 809672.770 Eight Lakh Nine Thousand Six Hundred and Seventy Two
5.00 SWAPAN KUMAR DHAR(GSTN-NA) 809672.770 1.000 817769.498 Eight Lakh Seventeen Thousand Seven Hundred and Sixty Nine
6.00 PINTU BARMAN(GSTN-NA) 809672.770 -0.100 808863.097 Eight Lakh Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MAA KALI CONSTRUCTION(801576.042)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NIMAI DAS LAND TO NILU DAS LAND VIA SHYAMAL DAS LAND SAN-4 FOR AAP NO-081106041605 Tender ID: 2021_DMCB_313941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI CONSTRUCTION 801576.042 L1
2 PABITRA KUMAR DEBNATH 805624.406 L2
3 SRISTI UN-EMPLOYED ENGG CO-OP SOCITY LIMITED 808458.261 L3
4 PINTU BARMAN 808863.097 L4
5 M/S TORSHA CONSTRUCTION 809672.770 L5
6 SWAPAN KUMAR DHAR 817769.498 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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