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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹25,481.52 (4.99%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.4 L+₹32,029.24 (6.27%)Rejected-Finance AIMA BO AYMA DIST BANKURA PIN722138 | BANKURA | BANKURA | WEST BENGAL | 722138 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹33,120.53 (6.48%)Rejected-Finance JHAPARMORE PO PS BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L4 | Rejected-Finance L4 |
Tender Value
₹5.5 L
EMD Value
₹10,913
Closing Date
8 Jul 2024, 5:00 pmClosed
THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION
OFFICE OF THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION Satyajit Sarani, Bishnupur, Bankura
YEAR-2 ACTIVITIES (MAINTENANCE) of CREATION WORK OF PLANTATION SAL AND QGS OF 2023-24 UNDER PANCHET DIVISION
2024_DOFR_700741_1
WBFOR/PNT/SP/TD /PLTN/Y1/MNT-12(e) of 24-25
Open Tender
Miscellaneous Works
Percentage
365 days
Taldangra Chenchuria, 70, Belasuli Shyamsu, Sarali
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,913
10 Sept 2026
28 Jun 2024
10 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: RAJU SARKAR Created Date/Time: 12-Jul-2024 05:48 PM Tender Title: WBFOR/PNT/SP/TD /PLTN/Y1/MNT-12(e) of 24-25, YEAR-2 ACTIVITIES (MAINTENANCE) of CREATION WORK OF PLANTATION SAL AND QGS OF 2023-24 UNDER PANCHET DIVISION Tender ID: 2024_DOFR_700741_1
Tender Inviting Authority :Divisional Forest Officer, Panchet Division, Bishnupur.
Name of Work :e-Tender for YEAR-2 ACTIVITIES (MAINTENANCE) of CREATION WORK OF PLANTATION SAL & QGS OF 2023-24 Taldangra Range Taldangra Beat, Mouza Chenchuria,JL-70, JFMC Saralia 10Ha. SAL & Taldangra Range, Taldangra Beat, Mouza Belasuli Shyamsundarpur, JL- 13, JFMC K.dangahansapathar 13Ha. QGS under Panchet Division, Bishnupur, Dist.-Bankura, West Bengal
Contract No :WBFOR/PNT/SP/TD/PLTN/Y1/MNT-12(e) of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -5158460 545643.00 -6.36 510940.11 Five Lakh Ten Thousand Nine Hundred and Fourty
2.00 BAPPA PRATIHAR (GSTN-19AMWPP8812D1ZG) BID ID -5175982 545643.00 -.29 544060.64 Five Lakh Fourty Four Thousand Sixty
3.00 PRATUL CHATTERJEE (GSTN-19AEVPC8315D1ZD) BID ID -5176670 545643.00 -1.69 536421.63 Five Lakh Thirty Six Thousand Four Hundred and Twenty One
4.00 MINTU SINGHA MAHAPATRA(GSTN-NA)--5176042 545643.00 -.49 542969.35 Five Lakh Fourty Two Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SABEKADAR MOLLA(510940.11)
BOQ Summary Details Tender Title: WBFOR/PNT/SP/TD /PLTN/Y1/MNT-12(e) of 24-25, YEAR-2 ACTIVITIES (MAINTENANCE) of CREATION WORK OF PLANTATION SAL AND QGS OF 2023-24 UNDER PANCHET DIVISION Tender ID: 2024_DOFR_700741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABEKADAR MOLLA 510940.11 L1
2 PRATUL CHATTERJEE 536421.63 L2
3 MINTU SINGHA MAHAPATRA 542969.35 L3
4 BAPPA PRATIHAR 544060.64 L4
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