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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL MAKARKA P O KENDA PURULIA WB | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.6 L+₹155.48 (0.06%)Rejected-Finance P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 721143 | PURULIA | WEST BENGAL | 721143 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.6 L+₹414.61 (0.16%)Rejected-Finance KELERA BRAHMANDIHA INDPUR BANKURA 722173 | INDPUR | BANKURA | WEST BENGAL | 722173 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 |
Tender Value
₹2.6 L
EMD Value
₹5,183
Closing Date
16 Dec 2024, 5:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EOM, GPW, WBFDCL AND DCF,URF
10A AUCKLAND ROAD, EDEN GARDEN, KOLKATA 700021
Supply of Flower Pots at MTPS, DVC
2024_FDCL_780372_1
43D/GPW/WBFDC/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
MTPS, DVC
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,183
4 Apr 2025
7 Dec 2024
18 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: ABHISEK CHOWDHURY Created Date/Time: 05-Feb-2025 01:52 PM Tender Title: Supply of Flower Pots at MTPS, DVC Tender ID: 2024_FDCL_780372_1
Tender Inviting Authority: Ex-Officio Manager, GPW/WBFDCL & DCF/URF
Name of Work: Supply of Flower Pots at MTPS, DVC
Contract No: 43D/GPW/WBFDC/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 MAFIJ ANSARI (GSTN-19BQMPA0889A1ZX) BID ID -5858607 259130.00 -.23 258534.00 Two Lakh Fifty Eight Thousand Five Hundred and Thirty Four
2.00 NIMAI CHANDRA GORAI (GSTN-NA) BID ID -5855405 259130.00 -.17 258689.48 Two Lakh Fifty Eight Thousand Six Hundred and Eighty Nine
3.00 ABIR ROY (GSTN-NA) BID ID -5855885 259130.00 -.07 258948.61 Two Lakh Fifty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: MAFIJ ANSARI(258534.00)
BOQ Summary Details Tender Title: Supply of Flower Pots at MTPS, DVC Tender ID: 2024_FDCL_780372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAFIJ ANSARI (BID ID -5858607) 258534.00 L1
2 NIMAI CHANDRA GORAI (BID ID -5855405) 258689.48 L2
3 ABIR ROY (BID ID -5855885) 258948.61 L3
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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