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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹4.5 L+₹13,869.30 (3.16%)Rejected-Finance | 2 | Rejected-Finance MORE THAN L1 BIDDER | |
| 3 | 3₹4.6 L+₹18,492.40 (4.21%)Rejected-Finance | 3 | Rejected-Finance MORE THAN L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹9,246
Closing Date
4 Jul 2022, 5:30 pmClosed
PRADIP BAURI
DIVISIONAL FOREST OFFICER NADIA MURSHIDABAD DIVISION, KRISHNANAGAR, NADIA.
Creation of Institutional plantation at Raghunathganj Range over 05.00 Ha. during 2022-23.
2022_DOFR_386747_1
WBFOR/20/IPC/RGG/2022-23
Open Tender
Miscellaneous Works
Percentage
230 days
Raghunathganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹9,246
24 Aug 2022
24 Jun 2022
7 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 13-Jul-2022 11:00 AM Tender Title: Creation of Institutional plantation at Raghunathganj Range Tender ID: 2022_DOFR_386747_1
Tender Inviting Authority: Divisional Forest Officer, Nadia Murshidabad Division.
Name of Work : Creation of Institutional plantation at Raghunathganj Range
Contract No: - (03472) 252362
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS SERVICES AND SUPPLIERS CO(GSTN-19AAFFD4679M1ZR) 462310.00 -1.00 457686.90 Four Lakh Fifty Seven Thousand Six Hundred and Eighty Six
2.00 M/S KRISHNA GOPAL ENTERPRISE(GSTN-NA) 462310.00 -2.00 453063.80 Four Lakh Fifty Three Thousand Sixty Three
3.00 GANESH CHANDRA DAS(GSTN-NA) 462310.00 -5.00 439194.50 Four Lakh Thirty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: GANESH CHANDRA DAS(439194.50)
BOQ Summary Details Tender Title: Creation of Institutional plantation at Raghunathganj Range Tender ID: 2022_DOFR_386747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CHANDRA DAS 439194.50 L1
2 M/S KRISHNA GOPAL ENTERPRISE 453063.80 L2
3 DAS SERVICES AND SUPPLIERS CO 457686.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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