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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bid | |
| 2 | L2₹21.8 L+₹1.0 L (5.00%)Rejected-Finance BARABAGAN BIRBHUM WEST BENGAL 731103 | BIRBHUM | WEST BENGAL | 731103 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹23.2 L+₹2.4 L (11.7%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | L4₹23.6 L+₹2.8 L (13.5%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L4 | Rejected-Finance DUE TO L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | - | Not Admitted-Fee/PreQual/Technical Others-Sample not submitted this Office |
Tender Value
₹26.0 L
EMD Value
₹51,920
Closing Date
10 Jan 2025, 3:00 pmClosed
Divisional Forest Officer Malda Division
Office of the Divisional Forest Officer Malda Division Mukdampur Nazrul Sarani PO and Dist Malda
Supply of Jute Bags
2024_DOFR_769804_1
03/MLD/SP/2024-25
Open Tender
Miscellaneous Goods
Percentage
45 days
Dvisional Forest Office Malda Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹51,920
Yes
14 Jun 2025
27 Dec 2024
13 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: JIJU JAESPER J Created Date/Time: 21-Jan-2025 04:28 PM Tender Title: 03/MLD/SP/2024-25 Tender ID: 2024_DOFR_769804_1
Tender Inviting Authority: Divisional Forest Officer, Malda Division
Name of Work: Supply of Jute Bag at various Ranges under Malda Division
Tender ID No. 03/MLD/SP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.ENTERPRISE (GSTN-19AFZPP8354C1ZP) BID ID -5968621 2596000.000 -9.200 2357168.000 Twenty Three Lakh Fifty Seven Thousand One Hundred and Sixty Eight
2.00 R.N.POLYMERS (GSTN-19AJDPK1913G1ZG) BID ID -5975782 2596000.000 -19.999 2076825.960 Twenty Lakh Seventy Six Thousand Eight Hundred and Twenty Five
3.00 ACHINTA DAS (GSTN-19AJVPD7715P2Z9) BID ID -5976124 2596000.000 -16.000 2180640.000 Twenty One Lakh Eighty Thousand Six Hundred and Fourty
4.00 AROMA ENTERPRISE (GSTN-NA) BID ID -5963684 2596000.000 -10.600 2320824.000 Twenty Three Lakh Twenty Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: R.N.POLYMERS(2076825.960)
BOQ Summary Details Tender Title: 03/MLD/SP/2024-25 Tender ID: 2024_DOFR_769804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.N.POLYMERS (BID ID -5975782) 2076825.960 L1
2 ACHINTA DAS (BID ID -5976124) 2180640.000 L2
3 AROMA ENTERPRISE (BID ID -5963684) 2320824.000 L3
4 R.K.ENTERPRISE (BID ID -5968621) 2357168.000 L4
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
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