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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC MURSHIDABAD | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 L+₹425.73 (0.05%)Rejected-Finance | ₹8.5 L+₹425.73 (0.05%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹8.5 L+₹681.17 (0.08%)Rejected-Finance | ₹8.5 L+₹681.17 (0.08%) | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹8.5 L
EMD Value
₹17,029
Closing Date
29 Sept 2021, 6:30 pmClosed
BDO PO, Kumarganj Development Block,D/D
BDO PO, Kumarganj Development Block,D/D
SUPPLY OF MATERIALS FOR CONSTRUCTION OF BODRA AWC (19331100605) UNDER MOHANA GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
2021_DMDD_344944_3
KMJ/ N0-38/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
190 days
BDOPO Kumarganj Development BlockDD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,029
Yes
20 Sept 2026
23 Sept 2021
5 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: BINAY BISWAS Created Date/Time: 12-Nov-2021 12:54 PM Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF BODRA AWC (19331100605) UNDER MOHANA GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_3
Tender Inviting Authority: Block Development Officer & Programme Officer,Kumarganj Development Block, Kumarganj ,Dakshin Dinajpur.
Name of Work: SSUPPLY OF MATERIALS FOR CONSTRUCTION OF BODRA AWC (19331100605) UNDER MOHANA GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22.
Contract No: 38/2021-22/MGNREGS, Slo no. 03,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CONSTRUCTION(GSTN-19AXAPS5509H1Z9) 851460.00 -.60 846351.24 Eight Lakh Fourty Six Thousand Three Hundred and Fifty One
2.00 M/S Mira Construction(GSTN-19AUQPM9177J1ZK) 851460.00 -.52 847032.41 Eight Lakh Fourty Seven Thousand Thirty Two
3.00 BLOSSOM CONSTRUCTION(GSTN-19FDKPS1799N1ZA) 851460.00 -.55 846776.97 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(846351.24)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR CONSTRUCTION OF BODRA AWC (19331100605) UNDER MOHANA GP UNDER MGNREGS IN CONVERGENCE WITH BCW DEPARTMENT UNDER KUMARGANJ PS FOR 2021-22. Tender ID: 2021_DMDD_344944_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 846351.24 L1
2 BLOSSOM CONSTRUCTION 846776.97 L2
3 M/S Mira Construction 847032.41 L3
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