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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC ZILLA SCHOOL MORE PURULIA | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹7,486.20 (3.26%)Rejected-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹11,203.35 (4.88%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹4,991
Closing Date
16 Dec 2022, 5:00 pmClosed
DIVISIONAL FORESTOFFICER SILVICULTURE SOUTH DIV
OFFICE OF THE DFO SILVICULTURE SOUTH DIVISION, M.M. NAGAR, MIDNAPORE, PASCHIM MEDINIPUR
NURSERY CLEANING REMOVAL OF WASTE AND SUPPLY OF BASIC NURSERY TOOLS AT THREE RNURSERIES AT ARABARI UNDER ARABARI RESEARCH RANGE, BELIATORE NURSERY UNDER BELIATORE RESEARCH RANGE AND AMLACHATI NURSERY UNDER JHARGRAM RESEARCH RANGE
2022_DOFR_430180_1
WBFOR/SILVIS/NIT34/22-23
Open Tender
Miscellaneous Works
Item Rate
90 days
AMLACHATI, ARABARI, BELIATORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,991
3 Jan 2023
8 Dec 2022
19 Dec 2022
8 Dec 2022
16 Dec 2022
8 Dec 2022
eProcurement System of Government of West Bengal Created By: MANIK LAL SARKAR Created Date/Time: 19-Dec-2022 03:26 PM Tender Title: NURSERY CLEANING Tender ID: 2022_DOFR_430180_1
Tender Inviting Authority: DFO/SILVICULTURE (SOUTH) DIVISION
Name of Work: Nursery cleaning removal of waste and supply of basic nursery tools at Arabari Beliatore Amlachati Modern Nursery under Arabari Beliatore Jhargram Research Range
Contract No: 9434362385
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARIMAL SEN(GSTN-19DTXPS7173H1ZJ) 249540.000 -8.000 229576.800 Two Lakh Twenty Nine Thousand Five Hundred and Seventy Six
2.00 M/S SPA(GSTN-NA) 249540.000 -3.510 240781.146 Two Lakh Fourty Thousand Seven Hundred and Eighty One
3.00 KHAN ENTERPRISE(GSTN-NA) 249540.000 -5.000 237063.000 Two Lakh Thirty Seven Thousand Sixty Three
Lowest Amount Quoted BY: PARIMAL SEN(229576.800)
BOQ Summary Details Tender Title: NURSERY CLEANING Tender ID: 2022_DOFR_430180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIMAL SEN 229576.800 L1
2 KHAN ENTERPRISE 237063.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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