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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹3,160.50 (0.51%)Rejected-Finance E 06 127 236 GHOSHPARA WAR NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹6,321 (1.02%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,642
Closing Date
15 Mar 2022, 3:00 pmClosed
DIVISIONAL FOREST OFFICER
Office of the Divisional Forest Officer, Jhargram Division Ghoradhara, Jhargram 721507
Publicity, media outreach and Campaigning in field, Capacity building and strengthening Training for FPCs, supply of Air blower for forest fire management STIHLBR600, supply of power chain saw for STIHL MS 382 supply of Hand push petrol brush cu
2022_DOFR_369637_1
WBFOR/DFO/JR/NIT110
Open Tender
Miscellaneous Works
Percentage
180 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,642
Yes
23 Apr 2022
7 Mar 2022
17 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 19-Mar-2022 12:13 PM Tender Title: WBFOR/DFO/JR/NIT110 Tender ID: 2022_DOFR_369637_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Publicity, media outreach and Campaigning in field, Capacity building and strengthening Training for FPCs, supply of Air blower for forest fire management(STIHL)BR600, supply of power chain saw for (STIHL) MS 382, supply of Hand push petrol brush cutter(STIHL) FS 250, Langur iron trap cage with rescue net, Megaphone with shoulder sling for public announcement (AHUJA) and Portable trolley speaker announcement system for meeting within the juridiction Divisional Forest Officer, Jhargram Divisionin the District of Jhargram.
Contract No: NIeT No. 110/ WBSFDA GIM support activities-2021-22 OF DIVISIONAL FOREST OFFICER, JHARGRAM DIVISION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGAPUR ARMY STORE(GSTN-19ADRPC6376M1ZR) 632100.00 -1.50 622618.50 Six Lakh Twenty Two Thousand Six Hundred and Eighteen
2.00 Anirban Enterprise(GSTN-19AFNPC2357L1Z4) 632100.00 -1.00 625779.00 Six Lakh Twenty Five Thousand Seven Hundred and Seventy Nine
3.00 Padaatik Private Limited(GSTN-NA) 632100.00 -.50 628939.50 Six Lakh Twenty Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: DURGAPUR ARMY STORE(622618.50)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT110 Tender ID: 2022_DOFR_369637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAPUR ARMY STORE 622618.50 L1
2 Anirban Enterprise 625779.00 L2
3 Padaatik Private Limited 628939.50 L3
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