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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | ₹1.0 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹1.0 L+₹1.30 (<0.01%)Rejected-Finance BANKURA SOUTH DIVISION | BANKURA | WEST BENGAL | 713142 | ₹1.0 L+₹1.30 (<0.01%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.0 L+₹128.70 (0.12%)Rejected-Finance | ₹1.0 L+₹128.70 (0.12%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical AFFITAVIT NOT SUBMITTED, INCOME TAX CERTIFICATE CURENT YEAR NOT SUBMITTED |
| 5 | Rejected-Technical BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | - | - | Rejected-Technical AFFITAVIT NOT SUBMITTED |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
22 Feb 2024, 2:00 pmClosed
DFO KKND
RAGHAPUR
SUPPLY OF CHAIN SAW
2024_DM_666567_1
NIT23
Open Tender
Miscellaneous Goods
Percentage
30 days
AFR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,600
Yes
13 Mar 2024
12 Feb 2024
24 Feb 2024
12 Feb 2024
22 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: ASIT BARAN SINGH SARDAR Created Date/Time: 13-Mar-2024 12:26 PM Tender Title: NIT23 Tender ID: 2024_DM_666567_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, KANGSABATI NORTH DIVISION, PURULIA
Name of Work: SUPPLY OF 5 NOS CHAIN SAW AT AFR/KND FOR THE YEAR 2023-24 OF KANGSABATI NORTH DIVISION, PURULIA
Project Name : WBSDP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.N.POLYMERS (GSTN-19AJDPK1913G1ZG) BID ID -4879563 130000.000 -19.900 104130.000 One Lakh Four Thousand One Hundred and Thirty
2.00 BAPPA SHIT(GSTN-NA)--4875119 130000.000 -19.999 104001.300 One Lakh Four Thousand One
3.00 SUSHANTA ACHARIYA(GSTN-NA)--4875222 130000.000 -19.998 104002.600 One Lakh Four Thousand Two
Lowest Amount Quoted BY: BAPPA SHIT(104001.300)
BOQ Summary Details Tender Title: NIT23 Tender ID: 2024_DM_666567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA SHIT 104001.300 L1
2 SUSHANTA ACHARIYA 104002.600 L2
3 R.N.POLYMERS 104130.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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