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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC VILL PATHARNALA P O PUKURIA DIST JHARGRAM W B | JHARGRAM | WEST BENGAL | 721121 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.1 L+₹17,920.49 (4.57%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.1 L+₹18,791.63 (4.80%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical VILL MANIKPARA P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | - | Rejected-Technical Criteria not met. | |
| 5 | Rejected-Technical | - | Rejected-Technical Criteria not met. |
Tender Value
₹4.1 L
EMD Value
₹8,297
Closing Date
23 Dec 2024, 5:10 pmClosed
DFO Jhargram
Divisional Forest Officer Jhargram Division Ghoradhara, Jhargram-721507, West Bengal.
Supply of material components for creation of Sal plantation at mouza Kusumghati/559 Krishnabandh/562, over 10 Ha, and Godarasta/655, over 2.50 Ha, of Manikpara Range under Jhargram Block in the District of Jhargrm.
2024_DOFR_778204_2
WBFOR/DFO/JR/NIT/23 to 26
Open Tender
Project Work
Percentage
30 days
Manikpara Range under Jhargram Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,297
3 Mar 2025
4 Dec 2024
26 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
4 Dec 2024 - 23 Dec 2024
eProcurement System of Government of West Bengal Created By: UMAR IMAM Created Date/Time: 20-Jan-2025 02:35 PM Tender Title: WBFOR/DFO/JR/NIT/24 Tender ID: 2024_DOFR_778204_2
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Supply of material components for creation of Sal plantation at mouza Kusumghati/559 & Krishnabandh/562, over 10 Ha, and Godarasta/655, over 2.50 Ha, of Manikpara Range under Jhargram Block in the District of Jhargrm.
Contract No: 24/ SUPPLY OF MATERIAL COMPONENTS FOR CREATION OF SAL PLANTATION /STATE DEVELOPMENT SCHEME/JHARGRAM DIVISION FOR THE YEAR 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 PABITRA MAHATA (GSTN-NA) BID ID -5900960 414826.25 -5.53 391886.36 Three Lakh Ninty One Thousand Eight Hundred and Eighty Six
2.00 SWAPAN KUMAR DUBEY (GSTN-NA) BID ID -5901053 414826.25 -1.00 410677.99 Four Lakh Ten Thousand Six Hundred and Seventy Seven
3.00 DIPANKAR MAHATA (GSTN-NA) BID ID -5901109 414826.25 -1.21 409806.85 Four Lakh Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: PABITRA MAHATA(391886.36)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT/24 Tender ID: 2024_DOFR_778204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MAHATA (BID ID -5900960) 391886.36 L1
2 DIPANKAR MAHATA (BID ID -5901109) 409806.85 L2
3 SWAPAN KUMAR DUBEY (BID ID -5901053) 410677.99 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
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