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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹10.1 L+₹13,373.19 (1.34%)Rejected-Finance VILLAGE P O GHUNI P S NEWTOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹10.5 L+₹51,095.69 (5.13%)Rejected-Finance B 26 H 4 CANNEL EAST ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 | |
| 4 | L4₹11.7 L+₹1.7 L (17.0%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER THAN L1, L2 AND L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NON QUALIFIED |
Tender Value
₹12.6 L
EMD Value
₹25,232
Closing Date
8 Feb 2025, 5:00 pmClosed
DCF/URF
10A, AUCKLAND ROAD, EDEN GARDEN
Supplying plants and others different materials in connection with garden maintenance at Laketown Nursery under Saltlake Range of URF Division
2025_DOFR_804383_1
33/DCF/URF/2024-2025
Open Tender
Miscellaneous Works
Percentage
30 days
SALTLAKE NURSERY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹25,232
Yes
24 Jun 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
8 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: BHOLA NATH PAL Created Date/Time: 17-Mar-2025 02:44 PM Tender Title: Supplying plants and others different materials in connection with garden maintenance at Laketown Nursery under Saltlake Range of URF Division Tender ID: 2025_DOFR_804383_1
Tender Inviting Authority: Deputy Conservator of Forests, Urban Recreation Forestry Division
Name of Work: Supplying plants and others different materials in connection with garden maintenance at Laketown Nursery under Saltlake Range of URF Division
Contract No: 33/DCF/URF/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 ROSE CONSTRUCTION (GSTN-19AGTPH4996F1ZN) BID ID -6096067 1261622.00 -19.99 1009423.76 Ten Lakh Nine Thousand Four Hundred and Twenty Three
2.00 J.CONSTRUCTION (GSTN-19BFJPG4675N1ZQ) BID ID -6096837 1261622.00 -17.00 1047146.26 Ten Lakh Fourty Seven Thousand One Hundred and Fourty Six
3.00 TM CONSTRUCTION (GSTN-19AXAPH2124B1Z7) BID ID -6097649 1261622.00 -21.05 996050.57 Nine Lakh Ninty Six Thousand Fifty
4.00 BIDHAN NURSERY (GSTN-NA) BID ID -6101882 1261622.00 -7.60 1165738.73 Eleven Lakh Sixty Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: TM CONSTRUCTION(996050.57)
BOQ Summary Details Tender Title: Supplying plants and others different materials in connection with garden maintenance at Laketown Nursery under Saltlake Range of URF Division Tender ID: 2025_DOFR_804383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TM CONSTRUCTION (BID ID -6097649) 996050.57 L1
2 ROSE CONSTRUCTION (BID ID -6096067) 1009423.76 L2
3 J.CONSTRUCTION (BID ID -6096837) 1047146.26 L3
4 BIDHAN NURSERY (BID ID -6101882) 1165738.73 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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