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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bids | |
| 2 | L2₹2.8 L+₹31.04 (0.01%)Rejected-Finance BARABAGAN BIRBHUM WEST BENGAL 731103 | BIRBHUM | WEST BENGAL | 731103 | L2 | Rejected-Finance Above bid | |
| 3 | L3₹3.1 L+₹30,170.93 (10.9%)Rejected-Finance | L3 | Rejected-Finance Above bid | |
| 4 | L4₹3.1 L+₹31,033.06 (11.2%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L4 | Rejected-Finance Above bid | |
| 5 | Not Admitted-Fee/PreQual/Technical 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | - | Not Admitted-Fee/PreQual/Technical Others-No submission of Fertilizer Sample |
Tender Value
₹3.4 L
EMD Value
₹6,897
Closing Date
10 Jan 2025, 3:00 pmClosed
Divisional Forest Officer Malda Division
Office of the Divisional Forest Officer Malda Division Mukdampur Nazrul Sarani Malda
Supply of Fertilizer
2024_DOFR_769806_1
04/MLD/SP/2024-25
Open Tender
Miscellaneous Goods
Percentage
45 days
Dvisional Forest Office Malda Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,897
14 Jun 2025
27 Dec 2024
24 Nov 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: JIJU JAESPER J Created Date/Time: 11-Feb-2025 06:10 PM Tender Title: 04/MLD/SP/2024-25 Tender ID: 2024_DOFR_769806_1
Tender Inviting Authority: Divisional Forest Officer, Malda Division
Name of Work: Supply of Fertilizer at various Ranges under Malda Division
Contract No: 04/MLD/SP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. Ikbal Construction (GSTN-19AAXPI0162J1ZB) BID ID -5935212 344850.000 -11.250 306054.375 Three Lakh Six Thousand Fifty Four
2.00 R.K.ENTERPRISE (GSTN-19AFZPP8354C1ZP) BID ID -5968630 344850.000 -11.000 306916.500 Three Lakh Six Thousand Nine Hundred and Sixteen
3.00 R.N.POLYMERS (GSTN-19AJDPK1913G1ZG) BID ID -5975879 344850.000 -19.999 275883.449 Two Lakh Seventy Five Thousand Eight Hundred and Eighty Three
4.00 ACHINTA DAS (GSTN-19AJVPD7715P2Z9) BID ID -5976180 344850.000 -19.990 275914.485 Two Lakh Seventy Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: R.N.POLYMERS(275883.449)
BOQ Summary Details Tender Title: 04/MLD/SP/2024-25 Tender ID: 2024_DOFR_769806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.N.POLYMERS (BID ID -5975879) 275883.449 L1
2 ACHINTA DAS (BID ID -5976180) 275914.485 L2
3 M/S. Ikbal Construction (BID ID -5935212) 306054.375 L3
4 R.K.ENTERPRISE (BID ID -5968630) 306916.500 L4
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
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