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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC DASPARA MONIRAMPUR BARRACKPORE KOLKATA PIN 700120 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹311.52 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹1,557.60 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,115
Closing Date
30 Jul 2024, 3:00 pmClosed
DIRECTOR, SFTI, HIJLI
SFTI, Hijli
Supply of Uniform and Accessories for 12th Batch 1 (One) Month Promotee Frontline Staff Training Course (FG) at SFTI, Hijli
2024_DOFR_718631_1
WBFOR/DIR-SFTI HIJLI /e-NIT 13/SPAP of 2024-25
Open Tender
Supply
Percentage
7 days
SFTI, HIJLI
Please refer tender documents
2 documents required · 2 mandatory
₹750
₹3,115
Yes
6 Dec 2024
23 Jul 2024
1 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Kamal Sarkar Created Date/Time: 05-Aug-2024 11:43 AM Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 13/SPAP of 2024-25 Tender ID: 2024_DOFR_718631_1
Tender Inviting Authority: Director, State Forest Training Institute, Hijli
Name of Work: Supply of Uniform & Accessories for 12th Batch 1 (One) Month Promotee Frontline Staff Training Course (FG) at SFTI, Hijli
Contract No: WBFOR/DIR-SFTI HIJLI /e-NIT 13/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 -5303462 155760.00 -1.00 154202.40 One Lakh Fifty Four Thousand Two Hundred and Two
2.00 Santana Enterprise(GSTN-NA)--5303592 155760.00 -.20 155448.48 One Lakh Fifty Five Thousand Four Hundred and Fourty Eight
3.00 SAI ENTERPRISE(GSTN-NA)--5344262 155760.00 -1.20 153890.88 One Lakh Fifty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SAI ENTERPRISE(153890.88)
BOQ Summary Details Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 13/SPAP of 2024-25 Tender ID: 2024_DOFR_718631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISE 153890.88 L1
2 ANUP DEY 154202.40 L2
3 Santana Enterprise 155448.48 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
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