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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,664.90Accepted-AOC VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹29,479.48+₹1,814.58 (6.56%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 3 | L2₹29,479.48+₹1,814.58 (6.56%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 4 | L2₹29,479.48+₹1,814.58 (6.56%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. | |
| 5 | L2₹29,479.48+₹1,814.58 (6.56%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest, hence REJECTED. |
Tender Value
₹29,747
EMD Value
₹10,000
Closing Date
31 Jan 2022, 6:00 pmClosed
Block Development Officer
Office of Block Development Officer, Dantan-II Development Block, Dhaneswarpur, Paschim Medinipur
Procurement of material for Nursery and Plantation for Talda Gram Panchayat under MGNREGA
2022_DMPMM_360627_6
NIT-47
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
All around the Talda GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Mar 2022
14 Jan 2022
3 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Arnab Prosad Manna Created Date/Time: 21-Feb-2022 04:28 PM Tender Title: WB/PMID/DTN2/BDO/NIT47/SL06 Tender ID: 2022_DMPMM_360627_6
Tender Inviting Authority: Programme Officer & Block Development Officer, Dantan-II Development Block
Name of Work:Procurement of material for Nursery & Plantation for Talda 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 SAMIR CHANDRA DAS(GSTN-19BEFPD2142L1ZL) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
2.00 PABAN MAITI(GSTN-19BBPPM6347D1ZA) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
3.00 MILAN KUMAR MANNA(GSTN-NA) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
4.00 SANDIPTA ENTERPRISE(GSTN-NA) 29747.20 -7.00 27664.90 Twenty Seven Thousand Six Hundred and Sixty Four
5.00 DILIP PAYRA(GSTN-NA) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
6.00 Pradip Manna(GSTN-NA) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
7.00 PRASANTA SHI(GSTN-NA) 29747.20 -.90 29479.48 Twenty Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANDIPTA ENTERPRISE(27664.90)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT47/SL06 Tender ID: 2022_DMPMM_360627_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIPTA ENTERPRISE 27664.90 L1
2 SAMIR CHANDRA DAS 29479.48 L2
3 Pradip Manna 29479.48 L2
4 PRASANTA SHI 29479.48 L2
5 MILAN KUMAR MANNA 29479.48 L2
6 PABAN MAITI 29479.48 L2
7 DILIP PAYRA 29479.48 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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