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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹9.3 L+₹9,170.10 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.4 L+₹20,174.22 (2.20%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L3 | Rejected-Finance REJECTED |
Tender Value
₹9.2 L
EMD Value
₹18,340
Closing Date
28 Jul 2021, 2:30 pmClosed
DFO, MEDINIPUR DIVISION
Office of the Divisional Forest Officer, Medinipur Division M. M. Nagar, Midnapore, Paschim Medinipur
CREATION WORK OF SAL PLANTATION AT CHANDRA RANGE UNDER MEDINIPUR DIVISION.
2021_DOFR_336945_14
WBFD/DFO/MED/eNIT_07TO23/21-22
Open Tender
Miscellaneous Works
Percentage
240 days
CHANDRA RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,340
3 Dec 2021
19 Jul 2021
30 Jul 2021
19 Jul 2021
28 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR BERWAL Created Date/Time: 06-Aug-2021 06:46 PM Tender Title: WBFD/DFO/MED/eNIT_20/21-22 Tender ID: 2021_DOFR_336945_14
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Creation Work of SAL Plantation at K.J. Traliakyapur-130 under Gurguripal Beat of Chandra Range under Medinipur Division in the District of Paschim Medinipur.
Contract No: 03222-275869
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT KUMAR MAITY(GSTN-19BTPPM8656M1ZI) 917010.00 1.00 926180.10 Nine Lakh Twenty Six Thousand One Hundred and Eighty
2.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 917010.00 2.20 937184.22 Nine Lakh Thirty Seven Thousand One Hundred and Eighty Four
3.00 KHAN ENTERPRISE(GSTN-NA) 917010.00 0.00 917010.00 Nine Lakh Seventeen Thousand Ten
Lowest Amount Quoted BY: KHAN ENTERPRISE(917010.00)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_20/21-22 Tender ID: 2021_DOFR_336945_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 917010.00 L1
2 SUJIT KUMAR MAITY 926180.10 L2
3 SANTANU PANJA 937184.22 L3
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