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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.3 L+₹31,748.81 (4.55%)Rejected-Finance VILL PATHARNALA P O PUKURIA DIST JHARGRAM W B | JHARGRAM | WEST BENGAL | 721121 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹34,554.52 (4.95%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical VILL MANIKPARA P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | - | Rejected-Technical Criteria not met. | |
| 5 | Rejected-Technical | - | Rejected-Technical Criteria not met. |
Tender Value
₹7.4 L
EMD Value
₹14,767
Closing Date
23 Dec 2024, 5:10 pmClosed
DFO Jhargram
Divisional Forest Officer Jhargram Division Ghoradhara, Jhargram-721507, West Bengal.
Supply of material components for creation of QGS plantation at mouza Kalshibhanga/647 over 10 Ha, and Kumari/642, Pechapara/634, over 20 Ha, of Manikpara Range under Jhargram Block in the District of Jhargrm.
2024_DOFR_778204_1
WBFOR/DFO/JR/NIT/23 to 26
Open Tender
Project Work
Percentage
30 days
Manikpara Range under Jhargram Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,767
3 Mar 2025
4 Dec 2024
26 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
4 Dec 2024 - 23 Dec 2024
eProcurement System of Government of West Bengal Created By: UMAR IMAM Created Date/Time: 20-Jan-2025 02:29 PM Tender Title: WBFOR/DFO/JR/NIT/23 Tender ID: 2024_DOFR_778204_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Supply of material components for creation of QGS plantation at mouza Kalshibhanga/647 over 10 Ha, and Kumari/642, Pechapara/634, over 20 Ha, of Manikpara Range under Jhargram Block in the District of Jhargrm.
Contract No: 23/ SUPPLY OF MATERIAL COMPONENTS FOR CREATION OF QGS PLANTATION /STATE DEVELOPMENT SCHEME/JHARGRAM DIVISION FOR THE YEAR 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR DUBEY (GSTN-NA) BID ID -5901040 738344.40 -.85 732068.47 Seven Lakh Thirty Two Thousand Sixty Eight
2.00 PABITRA MAHATA (GSTN-NA) BID ID -5900955 738344.40 -1.23 729262.76 Seven Lakh Twenty Nine Thousand Two Hundred and Sixty Two
3.00 DIPANKAR MAHATA (GSTN-NA) BID ID -5901097 738344.40 -5.53 697513.95 Six Lakh Ninty Seven Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: DIPANKAR MAHATA(697513.95)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT/23 Tender ID: 2024_DOFR_778204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR MAHATA (BID ID -5901097) 697513.95 L1
2 PABITRA MAHATA (BID ID -5900955) 729262.76 L2
3 SWAPAN KUMAR DUBEY (BID ID -5901040) 732068.47 L3
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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