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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Accept L1 Bidder |
| 2 | L2₹1.1 Cr+₹52,622.01 (0.50%)Rejected-Finance | ₹1.1 Cr+₹52,622.01 (0.50%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.1 Cr+₹78,933.02 (0.75%)Rejected-Finance | ₹1.1 Cr+₹78,933.02 (0.75%) | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Mar 2022, 6:30 pmClosed
PRADHAN KHAPAIDHANGA GP
KHAPAIDHANGA ,COOCH BEHAR
SUPPLY OF VARIOUS ITEM MATERIALS
2022_DMCB_368018_1
21/MGNREGA/KHAP/ET/2021-22
Open Tender
Equipments
Percentage
30 days
KHAPAIDHANGA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.1 L
Yes
16 Mar 2022
26 Feb 2022
9 Mar 2022
26 Feb 2022
7 Mar 2022
26 Feb 2022
eProcurement System of Government of West Bengal Created By: DILIP MAJUMDER Created Date/Time: 16-Mar-2022 06:00 PM Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_DMCB_368018_1
Tender Inviting Authority: PRADHAN, KHAPAIDANGA GP
Name of Work: SUPPLY OF VARIOUS ITEM FOR EARTHEN EMBANKMENT PROTECTION WITH BOULDER AT VARIOUS CHANAGE FROM KALI MANDIR TO HOUSE OF AKTAR MIYA 1.(CHAIN 0 - 42M) WORK CODE-3208002008/FP/320201060576543, 2.(CHAIN 43 - 84M) WORK CODE-3208002008/FP/320201060576544, 3.(CHAIN 85-126M) WORK CODE-3208002008/FP/320201060576545, 4. (CHAIN 127-168M) WORK CODE-3208002008/FP/320201060576546. 5. (CHAIN 169-210M) WORK CODE- 3208002008/FP/320201060576547. 6.(CHAIN 211-252M) WORK CODE- 3208002008/FP/320201060576548, 7. (CHAIN 253-294M) WORK CODE-3208002008/FP/320201060576549 ,8. (CHAIN 295-336M) WORK CODE-3208002008/FP/320201060576550, 9. (CHAIN 337-378M) WORK CODE-3208002008/FP/320201060576551, 10 . (CHAIN 379-420M) WORK CODE-3208002008/FP/320201060576552 ,SANSAD -XI, & 11.CONSTRUCTION OF PCC ROAD FROM HOUSE OF FANINDRA SARKAR TO HOUSE OF SAHADEB ARYA WORK CODE-3208002008/RC/PP/1361420 12.CONSTRUCTION OF PCC ROAD FROM HERITAGE ROAD TO HARIBARI MANDIR WORK CODE -3208002008/RC/PP/1361419, SAND NO-VI UNDER KHAPAIDANGA GRAM PANCHAYAT, UNDER COOCH BEHAR -II PANCHAYAT SAMITI,HEAD OF FUND MGNREGA, 2021-2022,
NIT NO : 21/CFCG/KHAP/ET/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sun shine International(GSTN-19ADFFS8355J1ZF) 10524402.510 0.500 10577024.523 One Crore Five Lakh Seventy Seven Thousand Twenty Four
2.00 ANGELINA FOUNDATION(GSTN-19ABMFA0656R1ZQ) 10524402.510 -0.000 10524402.510 One Crore Five Lakh Twenty Four Thousand Four Hundred and Two
3.00 BANCHUKAMARI JANA KALLYAN SOCIETY(GSTN-19AABAJ0097L1ZD) 10524402.510 0.750 10603335.529 One Crore Six Lakh Three Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: ANGELINA FOUNDATION(10524402.510)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_DMCB_368018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGELINA FOUNDATION 10524402.510 L1
2 M/S Sun shine International 10577024.523 L2
3 BANCHUKAMARI JANA KALLYAN SOCIETY 10603335.529 L3
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