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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.8 L+₹263.13 (0.03%)Accepted-Finance VILL PO BANKADAHA DIST BANKURA | BANKURA | WEST BENGAL | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.8 L+₹526.26 (0.06%)Rejected-Finance JHAPARMORE PO PS BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected, Incomplete Documents | |
| 5 | Rejected-Technical VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | - | Rejected-Technical Rejected, Incomplete Documents |
Tender Value
₹8.8 L
EMD Value
₹17,542
Closing Date
29 Aug 2022, 11:00 amClosed
THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION
OFFICE OF THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION Satyajit Sarani, Bishnupur, Bankura
Bankadaha Amdangra Agayanandapur Douni, 117 11 QGS Bankadaha Amdangra Thungla Chakmajuria Prasadpur, 116 9 QGS Bankadaha Amdangra Thungla Chakmajuria Prasadpur, 116 1 QGS Amdangra Nachankonda Chakmajuria Prasadpur, 116 11 QGS Bankadaha Amdangra
2022_DOFR_395144_1
WBFOR/PNT/SP/Y1MT-118(e)of 22-23
Open Tender
Miscellaneous Works
Percentage
300 days
Panchet Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹17,542
8 Sept 2022
22 Aug 2022
31 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT ROY Created Date/Time: 07-Sep-2022 04:00 PM Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395144_1
Tender Inviting Authority :Divisional Forest Officer, Panchet Division, Bishnupur.
Name of Work : 1st Year Maintenance of Plantation during Financial Year 2022-23 (Panchet Division)
Contract No : WBFOR/PNT/SP/Y1MT-118(e) of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIMANTA NANDI(GSTN-19AFKPN4062J1Z2) 877100.00 -.06 876573.74 Eight Lakh Seventy Six Thousand Five Hundred and Seventy Three
2.00 BAPPA PRATIHAR(GSTN-NA) 877100.00 -.03 876836.87 Eight Lakh Seventy Six Thousand Eight Hundred and Thirty Six
3.00 DILIP KUMAR NANDI(GSTN-NA) 877100.00 -.09 876310.61 Eight Lakh Seventy Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: DILIP KUMAR NANDI(876310.61)
BOQ Summary Details Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NANDI 876310.61 L1
2 SRIMANTA NANDI 876573.74 L2
3 BAPPA PRATIHAR 876836.87 L3
stage.html
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tech_eval.pdf
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