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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance criteria fulfilled | |
| 2 | L2₹6.3 L+₹3,215.50 (0.51%)Accepted-Finance | L2 | Accepted-Finance criteria fulfilled | |
| 3 | L3₹6.4 L+₹12,476.14 (1.98%)Accepted-Finance | L3 | Accepted-Finance criteria fulfilled | |
| 4 | L4₹6.4 L+₹12,733.38 (2.02%)Accepted-Finance | L4 | Accepted-Finance criteria fulfilled | |
| 5 | L5₹6.4 L+₹12,797.69 (2.03%)Accepted-Finance | L5 | Accepted-Finance criteria fulfilled |
Tender Value
₹6.4 L
EMD Value
₹12,862
Closing Date
8 May 2025, 5:00 pmClosed
Director, WBFS, Dowhill
West Bengal Forest Scholl, Dow-Hill
Supply of uniforms and Accessories for 6 month regular training
2025_DOFR_840114_1
01/WBFS/Supply of uniforms and Accessories/2025-26
Open Tender
Supply
Percentage
60 days
WBFS, Dowhill
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,862
16 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
8 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DAWA SHERPA Created Date/Time: 16-May-2025 11:46 AM Tender Title: Supply of uniforms and Accessories Tender ID: 2025_DOFR_840114_1
Tender Inviting Authority: Director, West Bengal Forest School, Dow-Hill, Kurseong
Name of Work: 6 Months Training_SUPPLY OF UNIFORMS etc.
Contract No: 01/WBFS/Supply of uniforms and Accessories/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indrani Enterprises (GSTN-NA) BID ID -6383242 643100.00 -2.00 630238.00 Six Lakh Thirty Thousand Two Hundred and Thirty Eight
2.00 Sunrise Stores (GSTN-NA) BID ID -6383820 643100.00 -1.50 633453.50 Six Lakh Thirty Three Thousand Four Hundred and Fifty Three
3.00 KARNA BHADUR CHETTRI (GSTN-NA) BID ID -6382425 643100.00 -.06 642714.14 Six Lakh Fourty Two Thousand Seven Hundred and Fourteen
4.00 ASHIRWAD CONSTRUCTION (GSTN-NA) BID ID -6383375 643100.00 -.01 643035.69 Six Lakh Fourty Three Thousand Thirty Five
5.00 BIDHAN GURUNG (GSTN-NA) BID ID -6380507 643100.00 -.02 642971.38 Six Lakh Fourty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Indrani Enterprises(630238.00)
BOQ Summary Details Tender Title: Supply of uniforms and Accessories Tender ID: 2025_DOFR_840114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indrani Enterprises (BID ID -6383242) 630238.00 L1
2 Sunrise Stores (BID ID -6383820) 633453.50 L2
3 KARNA BHADUR CHETTRI (BID ID -6382425) 642714.14 L3
4 BIDHAN GURUNG (BID ID -6380507) 642971.38 L4
5 ASHIRWAD CONSTRUCTION (BID ID -6383375) 643035.69 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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