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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,404.10Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹24,541.44+₹5,137.34 (26.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST HENCE REJECTED | |
| 3 | L3₹24,972.77+₹5,568.67 (28.7%)Rejected-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST HENCE REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Evaluation has been Rejected. | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Evaluation has been Rejected. |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Aug 2021, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Paschim Medinipur
Procurement of material for Nursery and Plantation for Haripur Gram Panchayat under MGNREGA
2021_DMPMM_340044_1
NIT-38
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Haripur GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
2 Nov 2021
13 Aug 2021
6 Sept 2021
13 Aug 2021
31 Aug 2021
13 Aug 2021
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 01-Nov-2021 02:55 PM Tender Title: WB/PMID/DTN2/BDO/NIT-38/SL01 Tender ID: 2021_DMPMM_340044_1
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation for Haripur 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 -34.77 19404.10 Ninteen Thousand Four Hundred and Four
2.00 PAPAI ENTERPRISE(GSTN-19AGUPN2585K1ZG) 29747.20 -17.50 24541.44 Twenty Four Thousand Five Hundred and Fourty One
3.00 SANDIPTA ENTERPRISE(GSTN-NA) 29747.20 -16.05 24972.77 Twenty Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SABUJAYAN SUPPLIERS(19404.10)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-38/SL01 Tender ID: 2021_DMPMM_340044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUJAYAN SUPPLIERS 19404.10 L1
2 PAPAI ENTERPRISE 24541.44 L2
3 SANDIPTA ENTERPRISE 24972.77 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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