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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹27,818.48 (7.62%)Rejected-Finance VILL BATABARI P O BATABARI P S MATIALI DIST JALPAIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.9 L+₹27,818.48 (7.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.5 L+₹86,782.27 (23.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.9 L+₹1.3 L (34.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.9 L
EMD Value
₹9,828
Closing Date
28 Dec 2023, 10:00 amClosed
DFO Kalimpong Forest Division
Office of the DFO Kalimpong Forest Division
Maintenance of Protection wall at peren , Jaldhaka Range
2023_DOFR_593474_2
WBFOR/KFD/NIT-34/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Julung, Jaldhaka
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,828
Yes
2 Jan 2024
18 Dec 2023
30 Dec 2023
18 Dec 2023
28 Dec 2023
18 Dec 2023
eProcurement System of Government of West Bengal Created By: CHITRAK BHATTACHARYA Created Date/Time: 02-Jan-2024 03:53 PM Tender Title: Maintenance of Protection wall at peren , Jaldhaka Range Tender ID: 2023_DOFR_593474_2
Tender Inviting Authority: Divisional Forest Officer, Kalimpong Forest Division
Name of Work: Maintenance of Protection wall at peren , Jaldhaka Range
Contract No: +919163661887
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIV LAMA(GSTN-19AEYPL3310C1ZI) 491405.830 -19.999 393129.578 Three Lakh Ninty Three Thousand One Hundred and Twenty Nine
2.00 SAGAR RAI(GSTN-19AOZPR1192R1ZJ) 491405.830 0.500 493862.859 Four Lakh Ninty Three Thousand Eight Hundred and Sixty Two
3.00 NUR ENTERPRISE(GSTN-19AASFN1909M1ZL) 491405.830 -25.660 365311.094 Three Lakh Sixty Five Thousand Three Hundred and Eleven
4.00 PARIMAL ROY(GSTN-19ANHPR9693L1ZT) 491405.830 -19.999 393129.578 Three Lakh Ninty Three Thousand One Hundred and Twenty Nine
5.00 PHURBA TAMANG(GSTN-NA) 491405.830 -0.000 491405.830 Four Lakh Ninty One Thousand Four Hundred and Five
6.00 BASANT PRADHAN(GSTN-NA) 491405.830 -0.000 491405.830 Four Lakh Ninty One Thousand Four Hundred and Five
7.00 PRAKASH PRADHAN(GSTN-NA) 491405.830 -8.000 452093.364 Four Lakh Fifty Two Thousand Ninty Three
Lowest Amount Quoted BY: NUR ENTERPRISE(365311.094)
BOQ Summary Details Tender Title: Maintenance of Protection wall at peren , Jaldhaka Range Tender ID: 2023_DOFR_593474_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR ENTERPRISE 365311.094 L1
2 PARIMAL ROY 393129.578 L2
3 SANJIV LAMA 393129.578 L2
4 PRAKASH PRADHAN 452093.364 L3
5 PHURBA TAMANG 491405.830 L4
6 BASANT PRADHAN 491405.830 L4
7 SAGAR RAI 493862.859 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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