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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹9.2 L+₹14,580.46 (1.62%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.4 L+₹35,029.78 (3.88%)Rejected-Finance RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL P O ANDHARNAYAN DIST PASCHIM MEDINIPUR | ANDHARNAYAN | PASCHIM MEDINIPUR | WEST BENGAL | - | Rejected-Technical INSUFFICIENT CREDENTIAL | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹9.2 L
EMD Value
₹18,340
Closing Date
28 Jul 2021, 2:30 pmClosed
DFO, MEDINIPUR DIVISION
Office of the Divisional Forest Officer, Medinipur Division M. M. Nagar, Midnapore, Paschim Medinipur
CREATION WORK OF SAL PLANTATION AT CHANDRAKONA RANGE UNDER MEDINIPUR DIVISION.
2021_DOFR_336945_2
WBFD/DFO/MED/eNIT_07TO23/21-22
Open Tender
Miscellaneous Works
Percentage
240 days
CHANDRAKONA RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,340
3 Dec 2021
19 Jul 2021
30 Jul 2021
19 Jul 2021
28 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR BERWAL Created Date/Time: 10-Aug-2021 01:08 PM Tender Title: WBFD/DFO/MED/eNIT_08/21-22 Tender ID: 2021_DOFR_336945_2
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Creation Work of SAL Plantation at Balarampur-742 under Dhamkuria Beat of Chandrakona Range under Medinipur Division in the District of Paschim Medinipur.
Contract No: 03222-275869
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA SARATHI PATRA(GSTN-19AXMPP8515C1Z6) 917010.00 0.00 917010.00 Nine Lakh Seventeen Thousand Ten
2.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 917010.00 -1.59 902429.54 Nine Lakh Two Thousand Four Hundred and Twenty Nine
3.00 DINESH TRIPATHI(GSTN-19AGNPT6235H2ZS) 917010.00 2.23 937459.32 Nine Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SANTANU PANJA(902429.54)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_08/21-22 Tender ID: 2021_DOFR_336945_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU PANJA 902429.54 L1
2 PARTHA SARATHI PATRA 917010.00 L2
3 DINESH TRIPATHI 937459.32 L3
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