Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.1 L+₹184.19 (0.03%)Accepted-Finance VILL PO BANKADAHA DIST BANKURA | BANKURA | WEST BENGAL | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.1 L+₹368.38 (0.06%)Rejected-Finance JHAPARMORE PO PS BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | - | Rejected-Technical Incomplete Documents |
Tender Value
₹6.1 L
EMD Value
₹12,279
Closing Date
29 Aug 2022, 11:00 amClosed
THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION
OFFICE OF THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION Satyajit Sarani, Bishnupur, Bankura
Bankadaha Peardoba Methana Majuria Prasadpur, 121 10 QGS Peardoba Mamrasole Pharjhora Mamrasole, 136 5 QGS Peardoba Saltora Chakmajuria Prasadpur, 116 5 QGS Peardoba Asthasole/Rajpur As
2022_DOFR_395143_1
WBFOR/PNT/SP/Y1MT-117(e)of 22-23
Open Tender
Miscellaneous Works
Percentage
300 days
Panchet Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹12,279
8 Sept 2022
22 Aug 2022
31 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT ROY Created Date/Time: 07-Sep-2022 04:06 PM Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395143_1
Tender Inviting Authority :Divisional Forest Officer, Panchet Division, Bishnupur.
Name of Work : 1st Year Maintenance of Plantation during Financial Year 2022-23 (Panchet Division)
Contract No : WBFOR/PNT/SP/Y1MT-117(e) of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIMANTA NANDI(GSTN-19AFKPN4062J1Z2) 613970.00 -.06 613601.62 Six Lakh Thirteen Thousand Six Hundred and One
2.00 BAPPA PRATIHAR(GSTN-NA) 613970.00 -.03 613785.81 Six Lakh Thirteen Thousand Seven Hundred and Eighty Five
3.00 DILIP KUMAR NANDI(GSTN-NA) 613970.00 -.09 613417.43 Six Lakh Thirteen Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: DILIP KUMAR NANDI(613417.43)
BOQ Summary Details Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NANDI 613417.43 L1
2 SRIMANTA NANDI 613601.62 L2
3 BAPPA PRATIHAR 613785.81 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .