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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L2₹4.9 L+₹57,254.40 (13.3%)Rejected-Finance | ₹4.9 L+₹57,254.40 (13.3%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹5.4 L+₹1.0 L (24.2%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹5.4 L+₹1.0 L (24.2%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹5.4 L+₹1.1 L (24.8%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹5.4 L+₹1.1 L (24.8%) | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹5.4 L+₹1.1 L (26.5%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | ₹5.4 L+₹1.1 L (26.5%) | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹5.4 L
EMD Value
₹10,752
Closing Date
18 Aug 2021, 5:00 pmClosed
Divisional Forest Officer Bankura (South) Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Supply of Jute Bags for Sabujshree Programme at AFR, Divisional Forest Office, Bankura (South) Division
2021_DOFR_338424_1
WBFOR/BKS/SP-CAMPA/CONST-SPLY EQUIP/10/2021-22
Open Tender
Equipments
Percentage
7 days
As per NIT
Please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹10,752
Yes
18 Jan 2022
31 Jul 2021
21 Aug 2021
31 Jul 2021
18 Aug 2021
31 Jul 2021
eProcurement System of Government of West Bengal Created By: MADHUR MILAN GHOSH Created Date/Time: 23-Aug-2021 12:25 PM Tender Title: Supply of Jute Bags for Sabujshree Programme Tender ID: 2021_DOFR_338424_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Supply of Jute bags for Sabujshree
Contract No: WBFOR/BKS/SP & CAMPA/ CONST. & SPLY. EQUIP/10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 537600.00 -.48 535019.52 Five Lakh Thirty Five Thousand Ninteen
2.00 R.N.POLYMERS(GSTN-19AJDPK1913G1ZG) 537600.00 -9.25 487872.00 Four Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
3.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 537600.00 1.30 544588.80 Five Lakh Fourty Four Thousand Five Hundred and Eighty Eight
4.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 537600.00 0.00 537600.00 Five Lakh Thirty Seven Thousand Six Hundred
5.00 SHREE BALAJI UDYOG(GSTN-19ACGPA1533L1ZR) 537600.00 -19.90 430617.60 Four Lakh Thirty Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: SHREE BALAJI UDYOG(430617.60)
BOQ Summary Details Tender Title: Supply of Jute Bags for Sabujshree Programme Tender ID: 2021_DOFR_338424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI UDYOG 430617.60 L1
2 R.N.POLYMERS 487872.00 L2
3 PRADIP RAJAK 535019.52 L3
4 PARTHA SARATHI PATRA 537600.00 L4
5 Pradip Patra 544588.80 L5
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