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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹13.3 L+₹16,385.01 (1.24%)Accepted-AOC RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L2 | Accepted-AOC Accepted | |
| 2 | L1₹13.2 LRejected-AOC PASCHIM DHANATALA DAKSHINANGSH BINNAGURI BHAKTINAGAR JALPAIGURI W B 734015 | JALPAIGURI | WEST BENGAL | 734015 | L1 | Rejected-AOC Forfeited | |
| 3 | L3₹13.4 L+₹22,294.35 (1.69%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹13.4 L+₹22,428.65 (1.70%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹13.4 L
EMD Value
₹26,861
Closing Date
7 Jan 2022, 2:00 pmClosed
Programme Officer and BDO
TFG-I BLOCK COOCH BEHAR
SUPPLY OF MATERIALS FOR STRENGTHENING OF EARTHEN EMBANKMENT RIGHT BANK OF GADADHAR RIVER FROM THE KRISHNA DAS LAND TO DEOCHARAI GP BORDER UNDER CHILAKHANA-II GP
2021_DMCB_357794_7
44/MGNREGA/TFG-I/2021-22
Open Tender
Miscellaneous Goods
Percentage
30 days
CHILAKHANA-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,861
22 Mar 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: DEBRISHI BANERJEE Created Date/Time: 24-Jan-2022 05:51 PM Tender Title: 44/MGNREGA/07 Tender ID: 2021_DMCB_357794_7
Tender Inviting Authority: Programme Officer & Block Development Officer, Tufanganj-I Development Block
Name of Work: AAP NO 80307081845 STRENGTHENING OF EARTHEN EMBANKMENT RIGHT BANK OF GADADHAR RIVER FROM THE KRISHNA DAS LAND TO DEOCHARAI GP BORDER. Work Code: 3208003007/WC/GIS/992361, BLOCK : TUFANGANJ-I , GRAMA PANCHAYAT : CHILKHANA-II. Fund-MGNREGA . Financial Year- 2021 -2022
TENDER REFERANCE: 44/MGNREGA/TFG-I/2021-22/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIRAJUL HAQUE(GSTN-19ABHPH2414B1Z8) 1343033.04 -.65 1334303.33 Thirteen Lakh Thirty Four Thousand Three Hundred and Three
2.00 Sanjay Chowdhury(GSTN-19AGPPC6613G2ZB) 1343033.04 -.21 1340212.67 Thirteen Lakh Fourty Thousand Two Hundred and Tweleve
3.00 UTTAM DAS(GSTN-19AGBPD7327C1ZS) 1343033.04 -1.87 1317918.32 Thirteen Lakh Seventeen Thousand Nine Hundred and Eighteen
4.00 M/S SAHA ENTERPRISE(GSTN-NA) 1343033.04 -.20 1340346.97 Thirteen Lakh Fourty Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: UTTAM DAS(1317918.32)
BOQ Summary Details Tender Title: 44/MGNREGA/07 Tender ID: 2021_DMCB_357794_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM DAS 1317918.32 L1
2 SIRAJUL HAQUE 1334303.33 L2
3 Sanjay Chowdhury 1340212.67 L3
4 M/S SAHA ENTERPRISE 1340346.97 L4
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