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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,285.12Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹25,285.12Accepted-AOC | L1 | Accepted-AOC AOC | |
| 3 | L2₹28,854.78+₹3,569.66 (14.1%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 4 | L2₹28,854.78+₹3,569.66 (14.1%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 5 | L2₹28,854.78+₹3,569.66 (14.1%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for Nursery and Plantation for Saurikothbar Gram Panchayat under MGNREGA
2022_DMPMM_360627_5
NIT-47
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Saurikothbar GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 16-Feb-2022 04:50 PM Tender Title: WB/PMID/DTN2/BDO/NIT47/SL05 Tender ID: 2022_DMPMM_360627_5
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation for Saurikothbar 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 SABUJAYAN SUPPLIERS(GSTN-19DAOPS7456B1Z5) 29747.20 -3.00 28854.78 Twenty Eight Thousand Eight Hundred and Fifty Four
2.00 SK PARBESH(GSTN-19ENGPS4995P1ZM) 29747.20 -15.00 25285.12 Twenty Five Thousand Two Hundred and Eighty Five
3.00 GAUTAM PAL(GSTN-19ARTPP5024F1ZF) 29747.20 -3.00 28854.78 Twenty Eight Thousand Eight Hundred and Fifty Four
4.00 Mriganka Sau(GSTN-NA) 29747.20 -15.00 25285.12 Twenty Five Thousand Two Hundred and Eighty Five
5.00 Kanai Manna(GSTN-NA) 29747.20 -3.00 28854.78 Twenty Eight Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SK PARBESH,Mriganka Sau(25285.12)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT47/SL05 Tender ID: 2022_DMPMM_360627_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK PARBESH 25285.12 L1
2 Mriganka Sau 25285.12 L1
3 SABUJAYAN SUPPLIERS 28854.78 L2
4 Kanai Manna 28854.78 L2
5 GAUTAM PAL 28854.78 L2
stage.html
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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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details.html
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