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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance VILL MUSTHULI P O MUSTHULI P S KATWA DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.6 L+₹2,578.67 (0.30%)Accepted-Finance VILL PO BANKADAHA DIST BANKURA | BANKURA | WEST BENGAL | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.6 L+₹5,415.22 (0.63%)Rejected-Finance JHAPARMORE PO PS BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance L3 |
Tender Value
₹8.6 L
EMD Value
₹17,191
Closing Date
29 Aug 2022, 11:00 amClosed
THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION
OFFICE OF THE DIVISIONAL FOREST OFFICER, PANCHET DIVISION Satyajit Sarani, Bishnupur, Bankura
Onda Krishnanagar Patadubi Susunia Gobindrarampur 126, Brindabanpur 125 10 QGS Chhagulia Netaji Sangha Jorkabad Chak Muktapur, 172 7 QGS Chhagulia Moudi Chak Muktapur, 172 5 QGS ,Chhagulia Sukanta Surirdanga Kantaban Chak Nakaijuri 281
2022_DOFR_395107_1
WBFOR/PNT/SP/Y1MT-112(e)of 22-23
Open Tender
Miscellaneous Works
Percentage
300 days
Panchet Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹17,191
6 Sept 2022
22 Aug 2022
31 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT ROY Created Date/Time: 05-Sep-2022 05:08 PM Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395107_1
Tender Inviting Authority :Divisional Forest Officer, Panchet Division, Bishnupur.
Name of Work : 1st Year Maintenance of Plantation during Financial Year 2022-23 (Panchet Division)
Contract No : WBFOR/PNT/SP/Y1MT-112(e) of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIMANTA NANDI(GSTN-19AFKPN4062J1Z2) 859558.00 -.39 856205.72 Eight Lakh Fifty Six Thousand Two Hundred and Five
2.00 MANAS GHOSH(GSTN-19BEFPG3157Q1ZZ) 859558.00 -.69 853627.05 Eight Lakh Fifty Three Thousand Six Hundred and Twenty Seven
3.00 BAPPA PRATIHAR(GSTN-NA) 859558.00 -.06 859042.27 Eight Lakh Fifty Nine Thousand Fourty Two
Lowest Amount Quoted BY: MANAS GHOSH(853627.05)
BOQ Summary Details Tender Title: 1st YEAR MAINTENANCE OF QGS PLANTATIONS Tender ID: 2022_DOFR_395107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS GHOSH 853627.05 L1
2 SRIMANTA NANDI 856205.72 L2
3 BAPPA PRATIHAR 859042.27 L3
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