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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹9.1 L+₹90,917.50 (11.1%)Rejected-Finance 106 4 A NIRUPAMA DEVI ROAD P O P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance MORE THAN L1 BIDDER | |
| 3 | 3₹9.3 L+₹1.1 L (13.6%)Rejected-Finance | 3 | Rejected-Finance MORE THAN L1 BIDDER | |
| 4 | 4₹9.6 L+₹1.4 L (17.1%)Rejected-Finance | 4 | Rejected-Finance MORE THAN L1 BIDDER |
Tender Value
₹10.3 L
EMD Value
₹20,500
Closing Date
25 Nov 2021, 5:30 pmClosed
PRADIP BAURI
DIVISIONAL FOREST OFFICER NADIA MURSHIDABAD DIVISION, KRISHNANAGAR, NADIA.
Maintenance of Tall seedlings over 50,000 Nos ha. under the jurisdiction of Berhampore(S) Range under Nadia Murshidabad Division
2021_DOFR_348723_1
WBFOR/16/TS/Banjetia/2021-22
Open Tender
Miscellaneous Works
Percentage
300 days
Banjetia
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Yes
₹20,500
2 Feb 2022
3 Nov 2021
29 Nov 2021
3 Nov 2021
25 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: SUBHASISH GHOSH Created Date/Time: 13-Dec-2021 12:26 PM Tender Title: Maintenance of Tall seedlings Tender ID: 2021_DOFR_348723_1
Tender Inviting Authority: Divisional Forest Officer, Nadia Murshidabad Division.
Name of Work: Maintenance of Tall seedlings
Contract No: - (03472) 252362
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATIVA CONSTRUCTION(GSTN-NA) 1025000.00 -9.11 931622.50 Nine Lakh Thirty One Thousand Six Hundred and Twenty Two
2.00 DIPAK KUMAR SAHA(GSTN-NA) 1025000.00 -19.99 820102.50 Eight Lakh Twenty Thousand One Hundred and Two
3.00 KALYAN NURSERY(GSTN-NA) 1025000.00 -6.30 960425.00 Nine Lakh Sixty Thousand Four Hundred and Twenty Five
4.00 SAMIR KUMAR ROY(GSTN-NA) 1025000.00 -11.12 911020.00 Nine Lakh Eleven Thousand Twenty
Lowest Amount Quoted BY: DIPAK KUMAR SAHA(820102.50)
BOQ Summary Details Tender Title: Maintenance of Tall seedlings Tender ID: 2021_DOFR_348723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR SAHA 820102.50 L1
2 SAMIR KUMAR ROY 911020.00 L2
3 PRATIVA CONSTRUCTION 931622.50 L3
4 KALYAN NURSERY 960425.00 L4
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