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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,200.53Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹98,694+₹493.47 (0.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹99,680.94+₹1,480.41 (1.51%)Rejected-Finance 0 ASTHAL PARA UKHRA BARDHAMAN BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL CHORAGACHHI P O ARAJI PANISHALA P S KUSHMANDI DIST DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | - | Rejected-Technical LACK OF SIMILAR CREDENTIAL |
Tender Value
₹98,694
EMD Value
₹1,974
Closing Date
11 Jul 2020, 4:00 pmClosed
PRODHAN
CHHAIGHARI DAULATABAD MSD
Supply of materials for PLANTATION PIYARBOX TO GARDEN OF YADAB DAKSHINPARA under Chhaighari G.P. WORK CODE 3212003003 DP PP 1199687
2020_ZPHD_288144_1
04/PRODHAN/CHHAIGHARI GP/2020-21
Open Tender
Miscellaneous Goods
Percentage
10 days
CHHAIGHARI GRAM PANCHAYAT
AS PER NIT
4 documents required · 4 mandatory
₹250
PRODHAN CHHAIGHARI GP
₹1,974
27 Nov 2020
3 Jul 2020
14 Jul 2020
3 Jul 2020
11 Jul 2020
3 Jul 2020
eProcurement System of Government of West Bengal Created By: Santosh Kumar Hazra Created Date/Time: 21-Jul-2020 04:57 PM Tender Title: 04/PRODHAN/CHHAIGHARI GP/2020-21/03 Tender ID: 2020_ZPHD_288144_1
Tender Inviting Authority: Prodhan, Chhaighari Gram Panchayat, Chhaighari, Daulatabad, Murshidabad
Name of Work Supply of materials for PLANTATION PIYARBOX TO GARDEN OF YADAB DAKSHINPARA under Chhaighari G.P. WORK CODE 3212003003 DP PP 1199687
Contract No: 04 / PRODHAN / CHHAIGHARI GP / 2020-21 Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKUMAR BISWAS 98694.00 0.00 98694.00 Ninty Eight Thousand Six Hundred and Ninty Four
2.00 SAID REJA MOLLA 98694.00 -.50 98200.53 Ninty Eight Thousand Two Hundred
3.00 MAHANTA ENTERPRISE 98694.00 1.00 99680.94 Ninty Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SAID REJA MOLLA(98200.53)
BOQ Summary Details Tender Title: 04/PRODHAN/CHHAIGHARI GP/2020-21/03 Tender ID: 2020_ZPHD_288144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAID REJA MOLLA 98200.53 L1
2 SUKUMAR BISWAS 98694.00 L2
3 MAHANTA ENTERPRISE 99680.94 L3
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