Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹1.4 L+₹1,062.32 (0.78%)Rejected-Finance | 2 | Rejected-Finance MORE THAN L1 BIDDER | |
| 3 | 3₹1.4 L+₹2,441.96 (1.80%)Rejected-Finance | 3 | Rejected-Finance MORE THAN L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,759
Closing Date
4 Jul 2022, 5:30 pmClosed
PRADIP BAURI
DIVISIONAL FOREST OFFICER NADIA MURSHIDABAD DIVISION, KRISHNANAGAR, NADIA.
Creation of River Bank plantation at Krishnagar Range over 02.00 Ha. during 2022-23.
2022_DOFR_386661_1
WBFOR/15/RBPC/KGN/2022-23
Open Tender
Miscellaneous Works
Percentage
230 days
Krishnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹2,759
24 Aug 2022
24 Jun 2022
7 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 13-Jul-2022 10:58 AM Tender Title: Creation of River Bank plantation at Krishnagar Range Tender ID: 2022_DOFR_386661_1
Tender Inviting Authority: Divisional Forest Officer, Nadia Murshidabad Division.
Name of Work: Creation of River Bank plantation at Krishnagar Range.
Contract No: - (03472) 252362
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohan Biswas(GSTN-19AHFPB7831AIZR) 137964.00 0.00 137964.00 One Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 137964.00 -1.77 135522.04 One Lakh Thirty Five Thousand Five Hundred and Twenty Two
3.00 MAMS WAVE(GSTN-NA) 137964.00 -1.00 136584.36 One Lakh Thirty Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(135522.04)
BOQ Summary Details Tender Title: Creation of River Bank plantation at Krishnagar Range Tender ID: 2022_DOFR_386661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 135522.04 L1
2 MAMS WAVE 136584.36 L2
3 Mohan Biswas 137964.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .