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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance MANBAZAR II BLOCK PURULIA WEST BENGAL | PURULIA | WEST BENGAL | 723131 | ₹1.4 L | L1 | Accepted-Finance ACCEPTED AS L1 |
| 2 | L2₹1.5 L+₹9,555.67 (7.05%)Accepted-Finance | ₹1.5 L+₹9,555.67 (7.05%) | L2 | Accepted-Finance ACCEPTED AS L2 |
| 3 | L3₹1.5 L+₹16,765.36 (12.4%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | ₹1.5 L+₹16,765.36 (12.4%) | L3 | Rejected-Finance REJECTED AS L3 |
| 4 | L4₹1.6 L+₹21,867.91 (16.1%)Rejected-Finance | ₹1.6 L+₹21,867.91 (16.1%) | L4 | Rejected-Finance REJECTED AS L4 |
Tender Value
₹1.7 L
EMD Value
₹3,390
Closing Date
11 Mar 2024, 5:00 pmClosed
DFO PURULIA DIVISION
NEAR BUS STAND RANCHI ROAD PURULIA
MAINTENANCE OF QGS RIVER BANK SAL AND ASSOCIATES PLANTATION AT GURAHATA MOUZA UNDER ARSHA RANGE OF NAMAMI GANGE PROJECT UNDER DIVISIONAL FOREST OFFICER PURULIA DIVISION OF 2023-24.
2024_DM_677567_5
WBFOR/DFOPUR/NG/NIT01/2023-24
Open Tender
Miscellaneous Works
Percentage
90 days
GURAHATA MOUZA UNDER ARSHA RANGE
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
Yes
₹3,390
Yes
25 Aug 2026
4 Mar 2024
14 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
4 Mar 2024 - 11 Mar 2024
eProcurement System of Government of West Bengal Created By: ABANI GOSWAMY Created Date/Time: 03-Jul-2024 01:38 PM Tender Title: WBFOR/DFOPUR/NG/NIT-01/2023-24 Tender ID: 2024_DM_677567_5
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, PURULIA DIVISION
Name of Work: ESTIMATE FOR PROPOSED SCHEDULE OF FIRST YEAR MAINTENANCE OF SAL AND ASSOCIATE PLANTATION AT GURAHATA MOUZA UNDER ARSHA RANGE OVER 10 HA UNDER PURULIA DIVISION OF NAMAMI GANGE OF 2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEPAL CHANDRA MAHATO (GSTN-19DUYPM0034D1ZG) BID ID -4984111 169520.00 -20.00 135616.17 One Lakh Thirty Five Thousand Six Hundred and Sixteen
2.00 SAMIR SARKAR (GSTN-19GQDPS5933K1Z3) BID ID -4984420 169520.00 -14.36 145171.84 One Lakh Fourty Five Thousand One Hundred and Seventy One
3.00 PRASENJIT MAHATO(GSTN-NA)--4984615 169520.00 -10.11 152381.53 One Lakh Fifty Two Thousand Three Hundred and Eighty One
4.00 SUJAY KUMAR(GSTN-NA)--4983805 169520.00 -7.10 157484.08 One Lakh Fifty Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: NEPAL CHANDRA MAHATO(135616.17)
BOQ Summary Details Tender Title: WBFOR/DFOPUR/NG/NIT-01/2023-24 Tender ID: 2024_DM_677567_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA MAHATO 135616.17 L1
2 SAMIR SARKAR 145171.84 L2
3 PRASENJIT MAHATO 152381.53 L3
4 SUJAY KUMAR 157484.08 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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