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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 2 | L1₹3.3 LAccepted-AOC NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 3 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 4 | L1₹3.3 LAccepted-AOC WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC 1st Lowest. Hence Accepted. | |
| 5 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest. Hence Accepted. |
Tender Value
₹3.3 L
EMD Value
₹20,000
Closing Date
7 Sept 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Paschim Medinipur
Procurement of material for Construction of Building for Dantan-II Panchayat Samiti Gram Panchayat under MGNREGA
2021_DMPMM_340978_8
NIT-40
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Dantan-II Panchayat Samiti area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
27 Dec 2021
23 Aug 2021
10 Sept 2021
23 Aug 2021
7 Sept 2021
23 Aug 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 30-Nov-2021 01:26 PM Tender Title: WB/PMID/DTN2/BDO/NIT-40/SL08 Tender ID: 2021_DMPMM_340978_8
Tender Inviting Authority:Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Construction of Building for Dantan-II Panchayat Samiti under MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR BERA(GSTN-19ATMPB3499F1ZD) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
2.00 AKSHAY KUMAR MANNA(GSTN-19ATTPM3023H1ZF) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
3.00 PABAN MAITI(GSTN-19BBPPM6347D1ZA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
4.00 ASIM KUMAR CHANDAROY(GSTN-NA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
5.00 RAMTANU DAS(GSTN-NA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
6.00 MILAN KUMAR MANNA(GSTN-NA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
7.00 ASHIM KUMAR BHUNIA(GSTN-NA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
8.00 PRASANTA SHI(GSTN-NA) 333168.72 -.75 330669.95 Three Lakh Thirty Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: AJAY KUMAR BERA,PRASANTA SHI,MILAN KUMAR MANNA,AKSHAY KUMAR MANNA,ASIM KUMAR CHANDAROY,PABAN MAITI,RAMTANU DAS,ASHIM KUMAR BHUNIA(330669.95)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-40/SL08 Tender ID: 2021_DMPMM_340978_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR BERA 330669.95 L1
2 PRASANTA SHI 330669.95 L1
3 MILAN KUMAR MANNA 330669.95 L1
4 AKSHAY KUMAR MANNA 330669.95 L1
5 ASIM KUMAR CHANDAROY 330669.95 L1
6 PABAN MAITI 330669.95 L1
7 RAMTANU DAS 330669.95 L1
8 ASHIM KUMAR BHUNIA 330669.95 L1
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