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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹12.4 L+₹15,227.48 (1.24%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹12.6 L+₹27,507.70 (2.24%)Rejected-AOC | L3 | Rejected-AOC OK |
Tender Value
₹12.3 L
EMD Value
₹24,565
Closing Date
14 Feb 2022, 3:00 pmClosed
Block Development Officer
Tufanganj II Development Block
Supply of materials for Bamboo pilling of Construction of embankment with bamboo pilling left bank of Jari Gangadhar river from the ho Gokul Saha to Mahiskuchi I GP bordar at Paschim falimari under Falimari Gram panchayat within Tufanganj-II de
2022_DMCB_363424_6
NIT. No-47/MGNREGA/TFG-II/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
FALIMARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,565
31 Mar 2022
31 Jan 2022
17 Feb 2022
31 Jan 2022
14 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: PROSENJIT KUNDU Created Date/Time: 12-Mar-2022 05:14 PM Tender Title: Supply of materials for Bamboo pilling of Construction of embankment with bamboo pilling left bank of Jari Gangadhar river from the ho Gokul Saha to Mahiskuchi I GP bordar at Paschim falimari under Falimari Gram panchayat within Tufanganj-II de Tender ID: 2022_DMCB_363424_6
Tender Inviting Authority: Block Development Officer & Programme Officer (MGNREGA ) ,Tufanganj-II development Block
Name of Work: Supply of materials for Bamboo pilling of Construction of embankment with bamboo pilling left bank of Jari Gangadhar river from the h/o Gokul Saha to Mahiskuchi –I GP bordar at Paschim falimari under Falimari Gram panchayat within Tufanganj-II development Block, work code-3208004005/FP/GIS/860132 ,AAP NO-080405031805, Financial Year-2021-22
Contract No: NIT. No-47MGNREGA/TFG-II/2021-22 , SL No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAY KUMAR SAHA(GSTN-19CNDPS3758P1Z0) 1228022.310 -0.000 1228022.310 Tweleve Lakh Twenty Eight Thousand Twenty Two
2.00 MD MANIRUJJAMAN(GSTN-19AJZPM5047P1Z0) 1228022.310 2.240 1255530.010 Tweleve Lakh Fifty Five Thousand Five Hundred and Thirty
3.00 HABIJUL SHEKH(GSTN-NA) 1228022.310 1.240 1243249.787 Tweleve Lakh Fourty Three Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: PRANAY KUMAR SAHA(1228022.310)
BOQ Summary Details Tender Title: Supply of materials for Bamboo pilling of Construction of embankment with bamboo pilling left bank of Jari Gangadhar river from the ho Gokul Saha to Mahiskuchi I GP bordar at Paschim falimari under Falimari Gram panchayat within Tufanganj-II de Tender ID: 2022_DMCB_363424_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAY KUMAR SAHA 1228022.310 L1
2 HABIJUL SHEKH 1243249.787 L2
3 MD MANIRUJJAMAN 1255530.010 L3
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