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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹8.1 L+₹22,300.66 (2.85%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.1 L+₹30,185.53 (3.85%)Rejected-Finance RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL P O ANDHARNAYAN DIST PASCHIM MEDINIPUR | ANDHARNAYAN | PASCHIM MEDINIPUR | WEST BENGAL | - | Rejected-Technical INSUFFICIENT CREDENTIAL | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹8.0 L
EMD Value
₹15,929
Closing Date
28 Jul 2021, 2:30 pmClosed
DFO, MEDINIPUR DIVISION
Office of the Divisional Forest Officer, Medinipur Division M. M. Nagar, Midnapore, Paschim Medinipur
CREATION WORK OF QGS PLANTATION AT CHANDRAKONA RANGE.
2021_DOFR_336943_1
WBFD/DFO/MED/eNIT_05/21-22
Open Tender
Miscellaneous Works
Percentage
240 days
CHANDRAKONA RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,929
3 Dec 2021
19 Jul 2021
30 Jul 2021
19 Jul 2021
28 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR BERWAL Created Date/Time: 10-Aug-2021 01:05 PM Tender Title: WBFD/DFO/MED/eNIT_05/21-22 Tender ID: 2021_DOFR_336943_1
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Creation Work of QGS Plantation at Saulia-936, Karsa-738 under Kanthaldiha Beat of Chandrakona Range under Medinipur Division in the District of Paschim Medinipur.
Contract No: 03222-275869
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA SARATHI PATRA(GSTN-19AXMPP8515C1Z6) 796452.00 -1.59 783788.41 Seven Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
2.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 796452.00 1.21 806089.07 Eight Lakh Six Thousand Eighty Nine
3.00 DINESH TRIPATHI(GSTN-19AGNPT6235H2ZS) 796452.00 2.20 813973.94 Eight Lakh Thirteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: PARTHA SARATHI PATRA(783788.41)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_05/21-22 Tender ID: 2021_DOFR_336943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI PATRA 783788.41 L1
2 SANTANU PANJA 806089.07 L2
3 DINESH TRIPATHI 813973.94 L3
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