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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | L1 | Accepted-AOC Bid lowest than L2 and L3 | |
| 2 | L2₹18.0 L+₹1.2 L (7.22%)Rejected-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Rejected-Finance Highest rate quoted than L1 and L3 | |
| 3 | L3₹19.1 L+₹2.3 L (13.7%)Rejected-Finance SOMBARAY BAZAR GORUBATHAN P O FAGU DARJEELING WB 735231 | GORUBATHAN | DARJEELING | WEST BENGAL | 735231 | L3 | Rejected-Finance Highest rate quoted than L1 and L2 | |
| 4 | Rejected-Technical 53 67 R N GUHA ROAD KOL 28 | - | Rejected-Technical Incomplete documents submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential not matching as require |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
19 Jul 2024, 5:00 pmClosed
Head Darjeeling DMU DFO Darj
Head Darjeeling DMU Divisional Forest Officer Darjeeling Division D B Giri Road Barakakjhora Darjeeling
Supply of 1000CC Root Trainers over 40000 Rs 20/pcs, Supply of 750CC Root Trainers over 20000 Rs 15/pcs, Remodelling of stands to hold 20000 no. of 750CC
2024_DOFR_693740_1
01/WBFBCCCR/DFO/DJ/2023-24(2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Rimbick Central Nursery
Please refer Tender Documents
2 documents required · 2 mandatory
₹0
₹36,000
18 Sept 2024
18 Jun 2024
22 Jul 2024
19 Jun 2024
19 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 26-Jul-2024 11:39 AM Tender Title: 01/WBFBCCCR/DFO/DJ/2023-24(2nd Call) Tender ID: 2024_DOFR_693740_1
Tender Inviting Authority: Head Darjeeling DMU & Divisional Forest Officer, Darjeeling Division
Name of Work: Upgradation of Rimbick Central Nursery
Contract No: 0354-2252159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK SUNAM (GSTN-19AYVPS3346L1ZE) BID ID -5213188 1800000.000 6.000 1908000.000 Ninteen Lakh Eight Thousand
2.00 KAMAL AND COMPANY (GSTN-19AAJFK6036D1ZC) BID ID -5213444 1800000.000 -0.050 1799100.000 Seventeen Lakh Ninty Nine Thousand One Hundred
3.00 B.K.ASSOCIATES(GSTN-NA)--5244991 1800000.000 -6.780 1677960.000 Sixteen Lakh Seventy Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: B.K.ASSOCIATES(1677960.000)
BOQ Summary Details Tender Title: 01/WBFBCCCR/DFO/DJ/2023-24(2nd Call) Tender ID: 2024_DOFR_693740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K.ASSOCIATES 1677960.000 L1
2 KAMAL AND COMPANY 1799100.000 L2
3 ASHOK SUNAM 1908000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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