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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LOWEST₹1.2 CrAccepted-AOC PUTUMARI FULESWARI COOCH BEHAR 736157 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736157 | ₹1.2 Cr | LOWEST | Accepted-AOC LOWEST |
| 2 | NOT LOWEST₹1.2 CrRejected-Finance CHANGRABANDHA COOCHBEHAR PIN 735301 | COOCHBEHAR | WEST BENGAL | 735301 | ₹1.2 Cr | NOT LOWEST | Rejected-Finance not lowest hence rejected |
| 3 | NOT LOWEST₹1.2 CrRejected-Finance 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | ₹1.2 Cr | NOT LOWEST | Rejected-Finance not lowest hence rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Dec 2021, 6:00 pmClosed
PO AND BDO COB I
PO AND BDO COB I
Supply of different materials
2021_DMCB_355050_1
002/ COB-I/MGNREGA/ 2021-2022
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.4 L
28 Feb 2022
9 Dec 2021
31 Dec 2021
9 Dec 2021
28 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: Nripen Biswas Created Date/Time: 05-Jan-2022 05:41 PM Tender Title: Supply of different materials Tender ID: 2021_DMCB_355050_1
Tender Inviting Authority: BDO & PO COOCH BEHAR-I Dev. Block
Name of Work:Supply of different materials for construction of Gravel road from (A)Shop of Jahir Miah to H/O Osman Miah ( Work Code : 3208 001014/RC/320201060621139) , (B)Dhamer Hat to Nauyer Kura. ( Work Code: 3208001014/RC/ 320201060621183) , (C)Swashan to H/O Ramesh Modak. ( WorkCode: 32080 01014/RC/320201060621133) , (D)Arneshwar Das Tepathi to H/O Jagodish Barman. ( WorkCode: 3208001014/RC/320201060621134) , (E)Battala Chowpathi to Sannashir Ghat via Tuniyar vita. ( Work Code: 3208001014/RC/32020 1060621130) Under Cooch Behar 1 Dev Block
Contract No: NIT NO. 002/ COB-I/MGNREGA/ 2021-2022 Dt. 08.12.2021 vide memo no 973/(xx)/MGNREGA/21-22 dt.08/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMINUR HOSSAIN(GSTN-19ACBPH1607B1ZB) 11972038.536 0.000 11972038.536 One Crore Ninteen Lakh Seventy Two Thousand Thirty Eight
2.00 MAFIZUL HOQUE(GSTN-19ABTPH0305D1ZY) 11972038.536 -0.030 11968446.924 One Crore Ninteen Lakh Sixty Eight Thousand Four Hundred and Fourty Six
3.00 RASHIDUR RAHAMAN(GSTN-NA) 11972038.536 -0.100 11960066.497 One Crore Ninteen Lakh Sixty Thousand Sixty Six
Lowest Amount Quoted BY: RASHIDUR RAHAMAN(11960066.497)
BOQ Summary Details Tender Title: Supply of different materials Tender ID: 2021_DMCB_355050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHIDUR RAHAMAN 11960066.497 L1
2 MAFIZUL HOQUE 11968446.924 L2
3 AMINUR HOSSAIN 11972038.536 L3
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