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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.6 L+₹4,585.05 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.7 L+₹12,838.14 (2.80%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.6 L
EMD Value
₹9,170
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 GODAPEASAL RANGE UNDER MEDINIPUR DIVISION.
2021_DOFR_336945_15
WBFD/DFO/MED/eNIT_07TO23/21-22
Open Tender
Miscellaneous Works
Percentage
240 days
GODAPEASAL RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,170
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 07:21 PM Tender Title: WBFD/DFO/MED/eNIT_21/21-22 Tender ID: 2021_DOFR_336945_15
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Creation Work of SAL Plantation at Janakpur-262 under Karamsole Beat of Godapeasal 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) 458505.00 1.00 463090.05 Four Lakh Sixty Three Thousand Ninty
2.00 PARTHA SARATHI PATRA(GSTN-19AXMPP8515C1Z6) 458505.00 2.80 471343.14 Four Lakh Seventy One Thousand Three Hundred and Fourty Three
3.00 KHAN ENTERPRISE(GSTN-NA) 458505.00 0.00 458505.00 Four Lakh Fifty Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: KHAN ENTERPRISE(458505.00)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_21/21-22 Tender ID: 2021_DOFR_336945_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 458505.00 L1
2 SUJIT KUMAR MAITY 463090.05 L2
3 PARTHA SARATHI PATRA 471343.14 L3
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