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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance Criteria fulfilled | |
| 2 | L2₹3.2 L+₹1,623.51 (0.51%)Accepted-Finance | L2 | Accepted-Finance Criteria fulfilled | |
| 3 | L3₹3.2 L+₹6,396.63 (2.01%)Accepted-Finance | L3 | Accepted-Finance Criteria fulfilled | |
| 4 | L4₹3.2 L+₹6,461.57 (2.03%)Accepted-Finance | L4 | Accepted-Finance Criteria fulfilled | |
| 5 | L5₹3.2 L+₹6,494.04 (2.04%)Accepted-Finance | L5 | Accepted-Finance Criteria fulfilled |
Tender Value
₹3.2 L
EMD Value
₹6,494
Closing Date
8 May 2025, 5:00 pmClosed
Director, WBFS, Dowhill
Director West Bengal Forest School Dow-Hill
Supply of various items for 2025-26
2025_DOFR_840392_1
06/WBFS/Supply of various items for 2025-26
Open Tender
Supply
Percentage
150 days
WBFS, Dowhill
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,494
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 12:00 PM Tender Title: Supply of various items for 2025-26 Tender ID: 2025_DOFR_840392_1
Tender Inviting Authority: Director, West Bengal Forest School, Dow-Hill, Kurseong
Name of Work: 1 Month Training_SUPPLY OF UNIFORM etc
Contract No: 06/WBFS/Supply of various items for 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 KARNA BHADUR CHETTRI (GSTN-NA) BID ID -6380841 324702.00 0.00 324702.00 Three Lakh Twenty Four Thousand Seven Hundred and Two
2.00 Sunrise Stores (GSTN-NA) BID ID -6383880 324702.00 -2.00 318207.96 Three Lakh Eighteen Thousand Two Hundred and Seven
3.00 BIDHAN GURUNG (GSTN-NA) BID ID -6379719 324702.00 -.03 324604.59 Three Lakh Twenty Four Thousand Six Hundred and Four
4.00 ASHIRWAD CONSTRUCTION (GSTN-NA) BID ID -6382667 324702.00 -.01 324669.53 Three Lakh Twenty Four Thousand Six Hundred and Sixty Nine
5.00 Indrani Enterprises (GSTN-NA) BID ID -6383504 324702.00 -1.50 319831.47 Three Lakh Ninteen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Sunrise Stores(318207.96)
BOQ Summary Details Tender Title: Supply of various items for 2025-26 Tender ID: 2025_DOFR_840392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Stores (BID ID -6383880) 318207.96 L1
2 Indrani Enterprises (BID ID -6383504) 319831.47 L2
3 BIDHAN GURUNG (BID ID -6379719) 324604.59 L3
4 ASHIRWAD CONSTRUCTION (BID ID -6382667) 324669.53 L4
5 KARNA BHADUR CHETTRI (BID ID -6380841) 324702.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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