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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹47,009.64 (8.13%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹47,702.81 (8.25%)Rejected-Finance 59 60 BAGMARI ROAD BRS III KOLKATA 700 054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.3 L+₹48,395.98 (8.37%)Rejected-Finance NOT SPECIFIED | L4 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,603
Closing Date
1 Feb 2022, 5:00 pmClosed
DIVISIONAL FOREST OFFICER
Government of West Bengal Directorate of Forests Office of the Divisional Forest Officer Jhargram Division Ghoradhara, Jhargram,Dist Jhargram - 721507
Carriage of Forest produceSAL from various felling sitesCFC Khatgeria114, Kuldiha125 to Gidhni Timber Depot for the Felling Season 2021-22, Over 20 Ha. including loading unloading from TruckTracktor as per ITC JPC
2022_DOFR_362496_1
WBFOR/DFO/JR/NIT106
Open Tender
Miscellaneous Works
Percentage
180 days
Khatgeria/114
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,603
Yes
8 Aug 2022
25 Jan 2022
3 Feb 2022
25 Jan 2022
1 Feb 2022
25 Jan 2022
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 07-Feb-2022 05:12 PM Tender Title: WBFOR/DFO/JR/NIT106 Tender ID: 2022_DOFR_362496_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Carriage of Forest produce (SAL) from various felling sites/CFC Khatgeria-114, Kuldiha-125 to Gidhni Timber Depot for the Felling Season 2021-22, Over 20 Ha. including loading unloading from Truck/Tracktor as per ITC & JPC.
Contract No: NIeT No. 106/CARRAIGE OF CFC PRODUCE/WBFDCL/JHARGRAM DIVISON/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.B. Construction(GSTN-19AONPP8363C1ZH) 630156.00 -.63 626186.02 Six Lakh Twenty Six Thousand One Hundred and Eighty Six
2.00 SWAPAN KUMAR DUBEY(GSTN-NA) 630156.00 -.74 625492.85 Six Lakh Twenty Five Thousand Four Hundred and Ninty Two
3.00 S P ENTERPRISE(GSTN-NA) 630156.00 -8.20 578483.21 Five Lakh Seventy Eight Thousand Four Hundred and Eighty Three
4.00 DIPANKAR MAHATA(GSTN-NA) 630156.00 -.52 626879.19 Six Lakh Twenty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: S P ENTERPRISE(578483.21)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT106 Tender ID: 2022_DOFR_362496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P ENTERPRISE 578483.21 L1
2 SWAPAN KUMAR DUBEY 625492.85 L2
3 K.B. Construction 626186.02 L3
4 DIPANKAR MAHATA 626879.19 L4
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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