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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance CHECKED AND VERIFIED |
| 2 | L2₹1.4 Cr+₹14,326.02 (0.10%)Rejected-Finance | ₹1.4 Cr+₹14,326.02 (0.10%) | L2 | Rejected-Finance CHECKED AND VERIFIED |
| 3 | L3₹1.4 Cr+₹28,652.04 (0.20%)Rejected-Finance | ₹1.4 Cr+₹28,652.04 (0.20%) | L3 | Rejected-Finance CHECKED AND VERIFIED |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
31 Mar 2020, 6:55 pmClosed
EO COB2 PS
COB2 Block
Supply of materials forSupply of materials for Construction of poultry shed
2020_DMCB_279968_1
NIT No. 44/ MGNREGA/COBII P.S./2019-20
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.9 L
19 May 2020
16 Mar 2020
3 Apr 2020
16 Mar 2020
31 Mar 2020
16 Mar 2020
eProcurement System of Government of West Bengal Created By: BISWADIP MODAK Created Date/Time: 19-May-2020 03:21 PM Tender Title: Supply of materials forSupply of materials for Construction of poultry shed Tender ID: 2020_DMCB_279968_1
Tender Inviting Authority: PROGRMME OFFICER & EXECUTIVE OFFICER, MGNREGA, COOCH BEHAR-II PANCHAYET SAMITY.
Name of Work: Package- 01. Supply of materials for:- Construction of poultry shed of 195 nos self help groups of GOPALPUR GP in convergence with ARD under MGNREGA within Cooch Behar-II Panchayet Samity for livehood activities bearing AAP NO- 08021402,08021404,08021406,08021433 to 08021435,08021455 to 080214595 to 080214598,080214600,080214601,080214610,080214517 to 080214529,080214291 to 080214322,080214327 to 080214328,080214333,080214341 to 080214359,080214467 to 080214472,080214510 to 080214516,080214530 to 080214556,080214560 to 080214594,080214859 to 080214875,080214926 to 080214931,080214414 to 080214428,080214756. NIT NO: 44/MGNREGA/COB-II P.S./2019-20, DATE– 16/03/2020, SL NO- 01 FUND- MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANCHUKAMARI JANA KALLYAN SOCIETY 14326016.56 -.10 14311690.54 One Crore Fourty Three Lakh Eleven Thousand Six Hundred and Ninty
2.00 M/S Sun shine International 14326016.56 0.00 14326016.56 One Crore Fourty Three Lakh Twenty Six Thousand Sixteen
3.00 ANGELINA FOUNDATION 14326016.56 .10 14340342.58 One Crore Fourty Three Lakh Fourty Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: BANCHUKAMARI JANA KALLYAN SOCIETY(14311690.54)
BOQ Summary Details Tender Title: Supply of materials forSupply of materials for Construction of poultry shed Tender ID: 2020_DMCB_279968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANCHUKAMARI JANA KALLYAN SOCIETY 14311690.54 L1
2 M/S Sun shine International 14326016.56 L2
3 ANGELINA FOUNDATION 14340342.58 L3
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