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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate quoted | |
| 2 | L2₹1.6 L+₹1,150.21 (0.73%)Rejected-Finance 199 BAT TALA WARD NO 03 ARAMBAGH HOOGLY PIN 712601 | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹1.6 L+₹3,468.07 (2.21%)Rejected-Finance NUTANGRAM BELIATORE BANKURA | BELIATORE | BANKURA | WEST BENGAL | 722203 | L3 | Rejected-Finance HIGHEST RATE QUOTED |
Tender Value
₹1.7 L
EMD Value
₹3,486
Closing Date
23 Dec 2019, 5:00 pmClosed
SRI BHASKAR JV IFS
DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Project 2 for Supply of NREGS Nursery Materials at Beliatore Range under Bankura North Division
2019_DOFR_257172_2
WB/BKN/NREGS/NIT-20/2019-20
Open Tender
Supply
Percentage
15 days
As per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
₹3,486
Yes
21 Jan 2020
5 Dec 2019
26 Dec 2019
5 Dec 2019
23 Dec 2019
5 Dec 2019
eProcurement System of Government of West Bengal Created By: BHASKAR J. V. Created Date/Time: 30-Dec-2019 03:40 PM Tender Title: Project 2 for Supply of NREGS Nursery Materials at Beliatore Range under Bankura North Division Tender ID: 2019_DOFR_257172_2
Tender Inviting Authority: Divisional Forest Officer, Bankura North Division
Name of Work: Project 2 for Supply of NREGS Nursery Materials at Beliatore Range under Bankura North Division
Contract No: WB/BKN/CAMPA/NIT-19/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARESH GHOSH 174275.00 -8.00 160333.00 One Lakh Sixty Thousand Three Hundred and Thirty Three
2.00 KUNDU NURSERY 174275.00 -9.33 158015.14 One Lakh Fifty Eight Thousand Fifteen
3.00 TAPAN DANDAPAT 174275.00 -9.99 156864.93 One Lakh Fifty Six Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: TAPAN DANDAPAT(156864.93)
BOQ Summary Details Tender Title: Project 2 for Supply of NREGS Nursery Materials at Beliatore Range under Bankura North Division Tender ID: 2019_DOFR_257172_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN DANDAPAT 156864.93 L1
2 KUNDU NURSERY 158015.14 L2
3 PARESH GHOSH 160333.00 L3
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