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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹27,500 (3.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹84,500 (10.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹97,400 (12.3%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.2 L+₹1.3 L (16.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Jul 2020, 5:00 pmClosed
DFO, Purba Medinipur Forest Division
At Chakkamina PO and PS Tamluk Dist Purba Medinipur
Supply of Fruit Saplings
2020_DOFR_288011_1
WBFOR/DFOPMFD/e-NIT 1/2-1 of 2020-21
Open Tender
Supply
Percentage
10 days
Purba Medinipur Forest Division Jurisdiction
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DFO, PURBA MEDINIPUR FOREST DIVISION
₹20,000
Yes
8 Sept 2020
2 Jul 2020
13 Jul 2020
2 Jul 2020
10 Jul 2020
2 Jul 2020
eProcurement System of Government of West Bengal Created By: BALARAM PANJA Created Date/Time: 13-Jul-2020 01:38 PM Tender Title: WBFOR/DFOPMFD/e-NIT 1/2-1 of 2020-21 Tender ID: 2020_DOFR_288011_1
Tender Inviting Authority: Divisional Forest Officer, Purba Medinipur Forest Division
Name of Work : Supply of Fruit Saplings under Purba Medinipur Forest Division.
Contract No: WBFOR/DFOPMFD/e-NIT 1/2-1 of 2020-21
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 1000000.00 -10.76 892400.00 Eight Lakh Ninty Two Thousand Four Hundred
2.00 M/S. BUILDGLIDE 1000000.00 -20.50 795000.00 Seven Lakh Ninty Five Thousand
3.00 DECOROUS 1000000.00 -7.65 923500.00 Nine Lakh Twenty Three Thousand Five Hundred
4.00 JANAPRIYA NURSERY 1000000.00 -17.75 822500.00 Eight Lakh Twenty Two Thousand Five Hundred
5.00 UNITED NURSERY 1000000.00 -3.50 965000.00 Nine Lakh Sixty Five Thousand
6.00 PARASMONI HI-TECH NURSERY AND LANDSCAPE 1000000.00 -12.05 879500.00 Eight Lakh Seventy Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S. BUILDGLIDE(795000.00)
BOQ Summary Details Tender Title: WBFOR/DFOPMFD/e-NIT 1/2-1 of 2020-21 Tender ID: 2020_DOFR_288011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BUILDGLIDE 795000.00 L1
2 JANAPRIYA NURSERY 822500.00 L2
3 PARASMONI HI-TECH NURSERY AND LANDSCAPE 879500.00 L3
4 M/S. KRISHNA ENTERPRISE 892400.00 L4
5 DECOROUS 923500.00 L5
6 UNITED NURSERY 965000.00 L6
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tech_bid_open.pdf
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