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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹23,600 (9.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹80,240 (31.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹90,199.20 (35.5%)Rejected-Finance DASPARA MONIRAMPUR BARRACKPORE KOLKATA PIN 700120 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L4 | Rejected-Finance L4 |
Tender Value
₹4.7 L
EMD Value
₹9,440
Closing Date
10 Jul 2024, 3:00 pmClosed
DIRECTOR, SFTI, HIJLI
SFTI, HIJLI
Supply of study materials and stationery articles for 73rd Batch 6 month regular Forest Guard Trainees at SFTI, Hijli
2024_DOFR_703827_1
WBFOR/DIR-SFTI HIJLI /e-NIT 10/SPAP of 2024-25
Open Tender
Supply
Percentage
30 days
SFTI, HIJLI
Please refer Tender documents
2 documents required · 2 mandatory
₹750
₹9,440
Yes
16 Jan 2025
2 Jul 2024
12 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: Kamal Sarkar Created Date/Time: 16-Jul-2024 03:25 PM Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 10/SPAP of 2024-25 Tender ID: 2024_DOFR_703827_1
Tender Inviting Authority: Director, State Forest Training Institute, Hijli
Name of Work: Supply of Study Materials & Stationery articles for 73rd Batch 6 Month Regular Forest Guard Training Course at SFTI, Hijli
Contract No: WBFOR/DIR-SFTI HIJLI /e-NIT 10/SPAP of 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 ANUP DEY (GSTN-19ASOPD1338C1ZZ) BID ID -5155900 472000.00 -46.11 254360.80 Two Lakh Fifty Four Thousand Three Hundred and Sixty
2.00 SAI ENTERPRISE(GSTN-NA)--5193508 472000.00 -27.00 344560.00 Three Lakh Fourty Four Thousand Five Hundred and Sixty
3.00 AKASH TRADERS(GSTN-NA)--5156264 472000.00 -29.11 334600.80 Three Lakh Thirty Four Thousand Six Hundred
4.00 Santana Enterprise(GSTN-NA)--5155586 472000.00 -41.11 277960.80 Two Lakh Seventy Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: ANUP DEY(254360.80)
BOQ Summary Details Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 10/SPAP of 2024-25 Tender ID: 2024_DOFR_703827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP DEY 254360.80 L1
2 Santana Enterprise 277960.80 L2
3 AKASH TRADERS 334600.80 L3
4 SAI ENTERPRISE 344560.00 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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