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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance NORTH JITPUR NEAR DRM CHOUPATI P O DAMANPUR P S ALIPURDUAR DIST ALIPURDUAR PIN 736132 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736132 | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹8.2 L+₹99,979.60 (13.9%)Rejected-Finance | L2 | Rejected-Finance Highest Rate Quoted | |
| 3 | L3₹9.1 L+₹1.9 L (26.1%)Rejected-Finance | L3 | Rejected-Finance Highest Rate Quoted | |
| 4 | Not Admitted-Fee/PreQual/Technical RAMKRISHNAPALLY BATANAGAR KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.0 L
EMD Value
₹19,996
Closing Date
28 Nov 2022, 5:00 pmClosed
UMAR IMAM, IFS
DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
NIT-80 MAINTENANCE OF ENERGIZED POWER FENCING AT SONAMUKHI AND PATRASAYER RANGE UNDER DFO BANKURA NORTH DIVISION
2022_DOFR_422342_2
DFOBKN(e)79/SP TO 81/SP OF 2022-23
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
As per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
₹19,996
Yes
9 Aug 2023
17 Nov 2022
30 Nov 2022
17 Nov 2022
28 Nov 2022
17 Nov 2022
eProcurement System of Government of West Bengal Created By: DURGA KANT JHA Created Date/Time: 10-Mar-2023 12:54 PM Tender Title: NIT-80 MAINTENANCE OF ENERGIZED POWER FENCING AT SONAMUKHI AND PATRASAYER RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2022_DOFR_422342_2
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-80 MAINTENANCE OF ENERGIZED POWER FENCING AT SONAMUKHI AND PATRASAYER RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e)80/SP of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PERIMETER CONTROL SYSTEM(GSTN-19ACZPG0567D1ZB) 999796.00 -9.19 907914.75 Nine Lakh Seven Thousand Nine Hundred and Fourteen
2.00 Green Arrow Supplies(GSTN-19CEJPS6775K1ZG) 999796.00 -28.00 719853.12 Seven Lakh Ninteen Thousand Eight Hundred and Fifty Three
3.00 Ashish Enterprises(GSTN-19ACXPJ5144R1ZI) 999796.00 -18.00 819832.72 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Green Arrow Supplies(719853.12)
BOQ Summary Details Tender Title: NIT-80 MAINTENANCE OF ENERGIZED POWER FENCING AT SONAMUKHI AND PATRASAYER RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2022_DOFR_422342_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Green Arrow Supplies 719853.12 L1
2 Ashish Enterprises 819832.72 L2
3 PERIMETER CONTROL SYSTEM 907914.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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