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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.6 L+₹22,027.64 (3.48%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.6 L+₹1.3 L (20.4%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.6 L+₹1.3 L (20.6%)Rejected-Finance E 06 127 236 GHOSHPARA WAR NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.7 L+₹1.3 L (21.0%)Rejected-Finance BID ID 6511296 | L5 | Rejected-Finance Rejected |
Tender Value
₹7.7 L
EMD Value
₹15,350
Closing Date
12 Aug 2021, 2:30 pmClosed
DIVISIONAL FOREST OFFICER
Office of the Divisional Forest Officer, Jhargram Division Ghoradhara, Jhargram- 721507
Procurement of Jute Bags under Sabujshree Scheme in Jhargram Division for the year 2021-22 for 17132 Nos
2021_DOFR_337733_1
WBFOR/DFO/JR/NIT40
Open Tender
Supply
Percentage
240 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,350
Yes
12 Nov 2021
30 Jul 2021
16 Aug 2021
30 Jul 2021
12 Aug 2021
30 Jul 2021
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 16-Aug-2021 05:44 PM Tender Title: WBFOR/DFO/JR/NIT40 Tender ID: 2021_DOFR_337733_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Procurement of Jute Bags under Sabujshree Scheme in Jhargram Division for the year 2021-22 under Jhargram Division of Jhargram District.
Contract No: NIeT No. 40/JUTE BAGS/SABUJSHREE/JHARGRAM DIVISION/2021-22
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) 767513.60 -.67 762371.26 Seven Lakh Sixty Two Thousand Three Hundred and Seventy One
2.00 SARADA ENTERPRISE(GSTN-19AIMPD9923F1Z0) 767513.60 -.11 766653.98 Seven Lakh Sixty Six Thousand Six Hundred and Fifty Three
3.00 Anirban Enterprise(GSTN-19AFNPC2357L1Z4) 767513.60 -.45 764090.49 Seven Lakh Sixty Four Thousand Ninty
4.00 SHREE BALAJI UDYOG(GSTN-19ACGPA1533L1ZR) 767513.60 -14.60 655456.61 Six Lakh Fifty Five Thousand Four Hundred and Fifty Six
5.00 GREEN PACKAGING HOUSE(GSTN-NA) 767513.60 -17.47 633428.97 Six Lakh Thirty Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: GREEN PACKAGING HOUSE(633428.97)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT40 Tender ID: 2021_DOFR_337733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN PACKAGING HOUSE 633428.97 L1
2 SHREE BALAJI UDYOG 655456.61 L2
3 DURGAPUR ARMY STORE 762371.26 L3
4 Anirban Enterprise 764090.49 L4
5 SARADA ENTERPRISE 766653.98 L5
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