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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unwilling | |
| 3 | L2₹2.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unwilling | |
| 4 | Rejected-Technical | - | Rejected-Technical work experience only in private sector | |
| 5 | Rejected-Technical | - | Rejected-Technical BANK STATEMENT NOT SUBMITTED |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
19 Dec 2022, 6:00 pmClosed
District Controller Food and Supplies
HAKIM PARA JALPAIGURI
Handling of food grains and allied services at the warehouses/ godowns under the management of the District Controller Food and Supplies, Jalpaiguri located at Jalpaiguri district Dhupguri Krishak Bazar (Paddy Godown)
2022_DFS_432249_1
2229/DCFS/JPG/22
Open Tender
Miscellaneous Services
Percentage
365 days
DCFS JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
3 Jan 2023
12 Dec 2022
22 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: RINCHEN SHERPA Created Date/Time: 31-Dec-2022 12:01 PM Tender Title: 2229/DCFS/JPG/22 Tender ID: 2022_DFS_432249_1
Tender Inviting Authority: Food & Supplies Jalpaiguri
Name of Work: Handling of food grains and allied services at the warehouses/ godowns under the management of the District Controller Food and Supplies, Jalpaiguri located at Jalpaiguri district Dhupguri Krishak Bazar (Paddy Godown) NIT NO : 2229/DCFS/JPG/22
Contract No: 2229/DCFS/JPG/22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATAN AGARWALLA(GSTN-NA) 283954.76 -20.00 227163.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Three
2.00 M/S RUPESH KHORIA(GSTN-NA) 283954.76 -20.00 227163.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Three
3.00 KAMAL MANDAL(GSTN-NA) 283954.76 -20.00 227163.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: KAMAL MANDAL,M/S RUPESH KHORIA,RATAN AGARWALLA(227163.81)
BOQ Summary Details Tender Title: 2229/DCFS/JPG/22 Tender ID: 2022_DFS_432249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL MANDAL 227163.81 L1
2 M/S RUPESH KHORIA 227163.81 L1
3 RATAN AGARWALLA 227163.81 L1
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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