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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Less 1.50 prcentage | |
| 2 | L2₹7.1 L+₹4,989.60 (0.71%)Rejected-Finance N A | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹9,266.40 (1.32%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.1 L
EMD Value
₹14,256
Closing Date
24 Dec 2021, 5:00 pmClosed
DFO, Purba Medinipur Forest Division
At Ganapatinagar PO Uttar Sonamui PS Tamluk DIst Purba Medinipur PIN 721648
Supply of Barbed wire 2 ply GI 5040 Kg. Supply of Post - length 2.00 m and girth 31-40 cm 2160 Nos including carriage
2021_DOFR_354174_1
WBFOR/DFOPMFD/e-NIT 23_2nd Call /C/MGNREGA 21-22
Open Tender
Miscellaneous Works
Percentage
7 days
Contai Range Jurisdiction
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,256
Yes
10 Mar 2022
16 Dec 2021
27 Dec 2021
16 Dec 2021
24 Dec 2021
16 Dec 2021
eProcurement System of Government of West Bengal Created By: Anupam Khan Created Date/Time: 27-Dec-2021 05:30 PM Tender Title: WBFOR/DFOPMFD/e-NIT 23_2nd Call /C/MGNREGA of 2021-22 Tender ID: 2021_DOFR_354174_1
Tender Inviting Authority: Divisional Forest Officer, Purba Medinipur Forest Division
Name of Work: Supply of Post - length 2.00 m & girth 31-40 cm including carriage and Supply ofBarbed wire ( 2ply GI) under Contai Range, Purba Medinipur Forest Division
Contract No: WBFOR/DFOPMFD/e-NIT 23-2nd Call/C/MGNREGA of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KRISHNA ENTERPRISE(GSTN-19ACDPC0361K1ZU) 712800.00 -.80 707097.60 Seven Lakh Seven Thousand Ninty Seven
2.00 DECOROUS(GSTN-19AQOPB8025G1ZR) 712800.00 -.20 711374.40 Seven Lakh Eleven Thousand Three Hundred and Seventy Four
3.00 M/S. BUILDGLIDE(GSTN-19AEGPC7593E1ZC) 712800.00 -1.50 702108.00 Seven Lakh Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S. BUILDGLIDE(702108.00)
BOQ Summary Details Tender Title: WBFOR/DFOPMFD/e-NIT 23_2nd Call /C/MGNREGA of 2021-22 Tender ID: 2021_DOFR_354174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BUILDGLIDE 702108.00 L1
2 M/S. KRISHNA ENTERPRISE 707097.60 L2
3 DECOROUS 711374.40 L3
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