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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 199 BAT TALA WARD NO 03 ARAMBAGH HOOGLY PIN 712601 | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹5.4 L+₹4,898.33 (0.92%)Rejected-Finance NUTANGRAM BELIATORE BANKURA | BELIATORE | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹5.5 L+₹10,799.93 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE QUOTED |
Tender Value
₹5.9 L
EMD Value
₹11,803
Closing Date
23 Dec 2019, 5:00 pmClosed
SRI BHASKAR JV IFS
DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Project 1 for Supply of NREGS Nursery Materials at Barjora Range under Bankura North Division
2019_DOFR_257172_1
WB/BKN/NREGS/NIT-20/2019-20
Open Tender
Supply
Percentage
15 days
As per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
₹11,803
Yes
21 Jan 2020
5 Dec 2019
26 Dec 2019
5 Dec 2019
23 Dec 2019
5 Dec 2019
eProcurement System of Government of West Bengal Created By: BHASKAR J. V. Created Date/Time: 30-Dec-2019 03:37 PM Tender Title: Project 1 for Supply of NREGS Nursery Materials at Barjora Range under Bankura North Division Tender ID: 2019_DOFR_257172_1
Tender Inviting Authority: Divisional Forest Officer, Bankura North Division
Name of Work: Project 1 for Supply of NREGS Nursery Materials at Barjora Range under Bankura North Division
Contract No: WB/BKN/CAMPA/NIT-19/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARESH GHOSH 590160.00 -8.50 539996.40 Five Lakh Thirty Nine Thousand Nine Hundred and Ninty Six
2.00 KUNDU NURSERY 590160.00 -9.33 535098.07 Five Lakh Thirty Five Thousand Ninty Eight
3.00 TAPAN DANDAPAT 590160.00 -7.50 545898.00 Five Lakh Fourty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: KUNDU NURSERY(535098.07)
BOQ Summary Details Tender Title: Project 1 for Supply of NREGS Nursery Materials at Barjora Range under Bankura North Division Tender ID: 2019_DOFR_257172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU NURSERY 535098.07 L1
2 PARESH GHOSH 539996.40 L2
3 TAPAN DANDAPAT 545898.00 L3
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