Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC As per approval of competent authority. | |
| 2 | L2₹7.6 L+₹94.40 (0.01%)Rejected-Finance 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | L2 | Rejected-Finance 2nd Lowest amount quoted as per BOQ comparative sheet. | |
| 3 | L3₹8.7 L+₹1.1 L (14.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest amount quoted as per BOQ comparative sheet. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical evaluation not pass. | |
| 5 | Rejected-Technical VILL P O TARTIPUR HARIHARPARA MURSHIDABAD | TARTIPUR | MURSHIDABAD | WEST BENGAL | - | Rejected-Technical Technical evaluation not pass. |
Tender Value
₹9.4 L
EMD Value
₹18,880
Closing Date
13 Feb 2025, 4:30 pmClosed
Sanchita Sharma, IFS
Office of the Divisional Forest Officer, Burdwan Division, Ramnabagan, Rajbati, Purba Bardhaman, 713104
Supply of 20000 nos. Jute Bag for Sabujshree Scheme.
2025_DOFR_808893_1
13(e)/BDN/SP/SABUJSHREE/JUTE BAG/2024-25
Open Tender
Miscellaneous Goods
Percentage
60 days
Attached Forest Range, Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,880
Yes
8 May 2025
4 Feb 2025
17 Feb 2025
4 Feb 2025
13 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: SANCHITA SHARMA Created Date/Time: 25-Feb-2025 05:44 PM Tender Title: 13(e)/BDN/SP/SABUJSHREE/JUTE BAG/2024-25 Tender ID: 2025_DOFR_808893_1
Tender Inviting Authority: Divisional Forest Officer, Burdwan Division
Name of Work : Supply of 20000 nos. Jute Bag for Sabujshree Scheme.
Contract No: 13(e)/BDN/SP/SABUJSHREE/JUTE BAG/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 R.N.POLYMERS (GSTN-19AJDPK1913G1ZG) BID ID -6123347 944000.00 -19.99 755294.40 Seven Lakh Fifty Five Thousand Two Hundred and Ninty Four
2.00 TAMANNA AGENCY (GSTN-NA) BID ID -6107067 944000.00 -8.15 867064.00 Eight Lakh Sixty Seven Thousand Sixty Four
3.00 B.K.ASSOCIATES (GSTN-NA) BID ID -6122151 944000.00 -19.98 755388.80 Seven Lakh Fifty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: R.N.POLYMERS(755294.40)
BOQ Summary Details Tender Title: 13(e)/BDN/SP/SABUJSHREE/JUTE BAG/2024-25 Tender ID: 2025_DOFR_808893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.N.POLYMERS (BID ID -6123347) 755294.40 L1
2 B.K.ASSOCIATES (BID ID -6122151) 755388.80 L2
3 TAMANNA AGENCY (BID ID -6107067) 867064.00 L3
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 .