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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical DASPARA MONIRAMPUR BARRACKPORE KOLKATA PIN 700120 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.3 L
EMD Value
₹8,556
Closing Date
5 Aug 2025, 1:00 pmClosed
CCF and CF, DC, W.B.
SFTI, HIJLI
One month training for Promotee Frontline Staff (FG, DR/Fr.) at SFTI, Hijli
2025_DOFR_882663_1
WBFOR/DIR-SFTI HIJLI /e-NIT 03/SPAP of 2025-26
Open Tender
Miscellaneous Works
60 days
SFTI, HIJLI
Please refer tender documents
2 documents required · 2 mandatory
₹750
₹8,556
13 May 2026
28 Jul 2025
7 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: ARUN KUMAR MUKHOPADHYAY Created Date/Time: 13-Sep-2025 06:28 PM Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 03/SPAP of 2025-26 Tender ID: 2025_DOFR_882663_1
Tender Inviting Authority: Chief Conservator of Forests & Conservator of Forests, Development Circle, West Bengal
Name of Work: One Month Training for Promotee Frontline Staff (FG,DR/Fr) at SFTI, Hijli
Contract No: WBFOR/DIR-SFTI HIJLI /e-NIT 3/SPAP of 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 SUSANTA BOSE (GSTN-NA) BID ID -6804450 427809.00 -2.60 416685.97 Four Lakh Sixteen Thousand Six Hundred and Eighty Five
2.00 KUMAR DECORATOR & CATERER (GSTN-NA) BID ID -6799682 427809.00 -2.90 415402.54 Four Lakh Fifteen Thousand Four Hundred and Two
3.00 Santana Enterprise (GSTN-NA) BID ID -6796315 427809.00 -4.50 408557.60 Four Lakh Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Santana Enterprise(408557.60)
BOQ Summary Details Tender Title: WBFOR/DIR-SFTI HIJLI /e-NIT 03/SPAP of 2025-26 Tender ID: 2025_DOFR_882663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santana Enterprise (BID ID -6796315) 408557.60 L1
2 KUMAR DECORATOR & CATERER (BID ID -6799682) 415402.54 L2
3 SUSANTA BOSE (BID ID -6804450) 416685.97 L3
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tech_eval.pdf
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BOQ_1990439.xls
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