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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹7,262.98 (3.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹39,201.90 (20.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹56,401.11 (29.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹4,914
Closing Date
28 Dec 2023, 10:00 amClosed
DFO Kalimpong Forest Division
Office of the DFO Kalimpong Forest Divisio
Maintenance of Protection wall at Dalim , Neora Range
2023_DOFR_593483_2
WBFOR/KFD/NIT-35/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Dalim, neora range
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,914
Yes
2 Jan 2024
18 Dec 2023
30 Dec 2023
18 Dec 2023
28 Dec 2023
18 Dec 2023
eProcurement System of Government of West Bengal Created By: CHITRAK BHATTACHARYA Created Date/Time: 02-Jan-2024 03:49 PM Tender Title: Maintenance of Protection wall at Dalim , Neora Range Tender ID: 2023_DOFR_593483_2
Tender Inviting Authority: Divisional Forest Officer, Kalimpong Forest Division
Name of Work: Maintenance of Protection wall at Dalim , Neora Range
Contract No: +919163661887
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ENTERPRISE(GSTN-19AASFN1909M1ZL) 245702.920 -19.999 196564.793 One Lakh Ninty Six Thousand Five Hundred and Sixty Four
2.00 EKRAMUL SAHADAYAT ALAM(GSTN-19ANNPA2228C1ZE) 245702.920 -22.955 189301.815 One Lakh Eighty Nine Thousand Three Hundred and One
3.00 PHURBA TAMANG(GSTN-NA) 245702.920 0.000 245702.920 Two Lakh Fourty Five Thousand Seven Hundred and Two
4.00 PRAKASH PRADHAN(GSTN-NA) 245702.920 -7.000 228503.716 Two Lakh Twenty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: EKRAMUL SAHADAYAT ALAM(189301.815)
BOQ Summary Details Tender Title: Maintenance of Protection wall at Dalim , Neora Range Tender ID: 2023_DOFR_593483_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EKRAMUL SAHADAYAT ALAM 189301.815 L1
2 NUR ENTERPRISE 196564.793 L2
3 PRAKASH PRADHAN 228503.716 L3
4 PHURBA TAMANG 245702.920 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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