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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹3.5 L+₹24,262.50 (7.02%)Accepted-AOC | L5 | Accepted-AOC WILLINGLY TO CARRY OUT THE WORK AT PAR L1 RATE | |
| 2 | L1₹3.5 LRejected-Finance 68 28 HARIPADA DUTTA LANE TOLLYGUNGE KOLKATA WEST BENGAL 700033 | KOLKATA | KOLKATA | WEST BENGAL | 700033 | L1 | Rejected-Finance UNWILLINGLY TO CARRY OUT THE WORK DUE TO MEDICAL GROUND | |
| 3 | L2₹3.6 L+₹14,250 (4.12%)Rejected-Finance 3 GOKUL BARAL STREET BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance UNWILLINGLY TO CARRY OUT THE WORK AT PAR L1 RATE | |
| 4 | L3₹3.7 L+₹19,252.50 (5.57%)Rejected-Finance 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L3 | Rejected-Finance UNWILLINGLY TO CARRY OUT THE WORK AT PAR L1 RATE | |
| 5 | L4₹3.7 L+₹21,937.50 (6.34%)Rejected-Finance UTTAR USUTOUR RAMTARAKHAT PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance UNWILLINGLY TO CARRY OUT THE WORK AT PAR L1 RATE |
Tender Value
₹3.8 L
EMD Value
₹7,500
Closing Date
23 Sept 2021, 5:30 pmClosed
Deputy Conservator of Forests Publicity, WB
AranyaBhawan, 3rd Floor, Block-LA, 10A, Sector-III, Kolkata-700106
REFER TO NIT
2021_DOFR_341854_1
01/Sabujshree-Leaflet /DCF/Pub-2021-22
Open Tender
Publishing/Printing
Item Rate
30 days
ARANYA BHAWAN, KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,500
2 Dec 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
23 Sept 2021
16 Sept 2021
16 Sept 2021 - 23 Sept 2021
eProcurement System of Government of West Bengal Created By: SUKUMAR HALDER Created Date/Time: 07-Oct-2021 01:14 PM Tender Title: Printing and Supply of Sabujshree Leaflet Tender ID: 2021_DOFR_341854_1
Tender Inviting Authority: Deputy Conservator of Forests, Publicity, West Bengal
Name of Work: Printing and Supply of ‘‘ Sabujshree-Leaflet
Contract No: 01/Sabujshree-Leaflet /DCF/Pub-2021-22(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHAYA ENTERPRISES(GSTN-19ACXPJ2441D1ZH) 375000.000 -1.950 367687.500 Three Lakh Sixty Seven Thousand Six Hundred and Eighty Seven
2.00 SKG Media(GSTN-19ABXFS4310H1ZR) 375000.000 -2.666 365002.500 Three Lakh Sixty Five Thousand Two
3.00 Kalpana Offset Private Limited(GSTN-19AAECK5497N1ZN) 375000.000 -1.330 370012.500 Three Lakh Seventy Thousand Tweleve
4.00 RUPA PRINTING WORKS(GSTN-19AJOPG2324C1ZI) 375000.000 -7.800 345750.000 Three Lakh Fourty Five Thousand Seven Hundred and Fifty
5.00 Semaphore Technologies Private Limited(GSTN-19AALCS4932R1ZE) 375000.000 -4.000 360000.000 Three Lakh Sixty Thousand
6.00 ADWELL INTERNATIONAL PVT LTD(GSTN-19AADCA3627K1ZK) 375000.000 33.000 498750.000 Four Lakh Ninty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RUPA PRINTING WORKS(345750.000)
BOQ Summary Details Tender Title: Printing and Supply of Sabujshree Leaflet Tender ID: 2021_DOFR_341854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPA PRINTING WORKS 345750.000 L1
2 Semaphore Technologies Private Limited 360000.000 L2
3 SKG Media 365002.500 L3
4 CHHAYA ENTERPRISES 367687.500 L4
5 Kalpana Offset Private Limited 370012.500 L5
6 ADWELL INTERNATIONAL PVT LTD 498750.000 L6
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