Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹9.3 L+₹4,571.08 (0.49%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹9.3 L+₹4,757.65 (0.51%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹9.3 L+₹5,410.66 (0.58%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹9.4 L+₹9,328.73 (1.01%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹9.3 L
EMD Value
₹18,660
Closing Date
14 Mar 2022, 5:00 pmClosed
Block Development Officer
Tufanganj II Development Block
Supply of materials for Boulder sausage of Construction of water Courses Canal for Community from laxmibari to takoamari under Mahishkuchi-II GP, within Tufanganj-II development Block
2022_DMCB_368225_1
NIT. No-66/MGNREGA/TFG-II/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
MAHISHKUCHI-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,660
29 Apr 2022
28 Feb 2022
17 Mar 2022
28 Feb 2022
14 Mar 2022
28 Feb 2022
eProcurement System of Government of West Bengal Created By: PROSENJIT KUNDU Created Date/Time: 18-Apr-2022 10:13 AM Tender Title: Supply of materials for Boulder sausage of Construction of water Courses Canal for Community from laxmibari to takoamari under Mahishkuchi-II GP, within Tufanganj-II development Block Tender ID: 2022_DMCB_368225_1
Tender Inviting Authority: Programme Officer & Block Development Officer, Tufanganj-II Development Block
Name of Work: Supply of materials for Boulder sausage of Construction of water Courses Canal for Community from laxmibari to takoamari under Mahishkuchi-II GP, within Tufanganj-II development Block. Work CODE-3208004006/IC/321002040972786 , AAP NO-080406090303 , Financial Year-2021-22
Contract No: NIT-66/MGNREGA/TFG-II/2021-22, Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAJAL SINGHA(GSTN-19EVEPS8839E1ZW) 932873.010 -0.010 932779.723 Nine Lakh Thirty Two Thousand Seven Hundred and Seventy Nine
2.00 PRANAY KUMAR SAHA(GSTN-19CNDPS3758P1Z0) 932873.010 0.500 937537.375 Nine Lakh Thirty Seven Thousand Five Hundred and Thirty Seven
3.00 Sanjay Chowdhury(GSTN-19AGPPC6613G2ZB) 932873.010 1.500 946866.105 Nine Lakh Fourty Six Thousand Eight Hundred and Sixty Six
4.00 SUBROTA SINGHA(GSTN-NA) 932873.010 0.080 933619.308 Nine Lakh Thirty Three Thousand Six Hundred and Ninteen
5.00 DEBABRATA SINGHA(GSTN-NA) 932873.010 0.010 932966.297 Nine Lakh Thirty Two Thousand Nine Hundred and Sixty Six
6.00 HABIJUL SHEKH(GSTN-NA) 932873.010 -0.500 928208.645 Nine Lakh Twenty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: HABIJUL SHEKH(928208.645)
BOQ Summary Details Tender Title: Supply of materials for Boulder sausage of Construction of water Courses Canal for Community from laxmibari to takoamari under Mahishkuchi-II GP, within Tufanganj-II development Block Tender ID: 2022_DMCB_368225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HABIJUL SHEKH 928208.645 L1
2 SAJAL SINGHA 932779.723 L2
3 DEBABRATA SINGHA 932966.297 L3
4 SUBROTA SINGHA 933619.308 L4
5 PRANAY KUMAR SAHA 937537.375 L5
6 Sanjay Chowdhury 946866.105 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .