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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹4.3 L+₹1,290.24 (0.30%)Rejected-Finance 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | ₹4.3 L+₹1,290.24 (0.30%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹4.5 L+₹19,891.20 (4.62%)Rejected-Finance | ₹4.5 L+₹19,891.20 (4.62%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Necessary Credential is not available |
| 5 | Not Admitted-Fee/PreQual/Technical 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | - | - | Not Admitted-Fee/PreQual/Technical Others-Necessary Credential is not available |
Tender Value
₹5.4 L
EMD Value
₹10,752
Closing Date
1 Jul 2022, 5:00 pmClosed
Divisional Forest Officer Bankura (South) Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Supply of Jute Bags for Sabujshree at Bankura South Division. (Project No. 01)
2022_DOFR_385069_1
WBFOR/BKS/SP/PLTN. and OTH./27/2022-23
Open Tender
Miscellaneous Goods
Percentage
7 days
As per NIT
Please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹10,752
Yes
16 Sept 2022
14 Jun 2022
4 Jul 2022
14 Jun 2022
1 Jul 2022
14 Jun 2022
eProcurement System of Government of West Bengal Created By: VIJAYA KUMAR E Created Date/Time: 12-Jul-2022 05:15 PM Tender Title: Supply of Jute Bags for Sabujshree Tender ID: 2022_DOFR_385069_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Supply of Jute bags for Sabujshree
Contract No: WBFOR/BKS/SP/PLTN. & OTH./27/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI UDYOG(GSTN-19ACGPA1533L1ZR) 537600.00 -16.29 450024.96 Four Lakh Fifty Thousand Twenty Four
2.00 M/S KRISHNA GOPAL ENTERPRISE(GSTN-NA) 537600.00 -19.99 430133.76 Four Lakh Thirty Thousand One Hundred and Thirty Three
3.00 B.K.ASSOCIATES(GSTN-NA) 537600.00 -19.75 431424.00 Four Lakh Thirty One Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S KRISHNA GOPAL ENTERPRISE(430133.76)
BOQ Summary Details Tender Title: Supply of Jute Bags for Sabujshree Tender ID: 2022_DOFR_385069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA GOPAL ENTERPRISE 430133.76 L1
2 B.K.ASSOCIATES 431424.00 L2
3 SHREE BALAJI UDYOG 450024.96 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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