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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | ₹1.2 L | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹1.2 L+₹21 (0.02%)Rejected-Finance | ₹1.2 L+₹21 (0.02%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.4 L+₹18,484.79 (15.0%)Rejected-Finance | ₹1.4 L+₹18,484.79 (15.0%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.6 L+₹32,596.42 (26.4%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | ₹1.6 L+₹32,596.42 (26.4%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.6 L+₹38,751.28 (31.4%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | ₹1.6 L+₹38,751.28 (31.4%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹2.0 L
EMD Value
₹4,049
Closing Date
9 Sept 2024, 3:00 pmClosed
ADA, PURULIA-1
GROUND FLOOR, KRISHI BHAWAN, PURULIA
AFFORESTATION/PLANTATION IN LMWA
2024_DOA_739780_4
13/WDC-09/NRM/PLANT/2024-25
Open Tender
Miscellaneous Works
Percentage
60 days
PURULIA-1 BLOCK
AS PER NIT
3 documents required · 3 mandatory
₹0
₹4,049
Yes
1 Oct 2024
28 Aug 2024
11 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
28 Aug 2024 - 29 Aug 2024
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 23-Sep-2024 04:41 PM Tender Title: AFFORESTATION/PLANTATION IN LMWA Tender ID: 2024_DOA_739780_4
Tender Inviting Authority: Asstt. Director of Agriculture, Purulia-I Block & PIA Kasai & Belkumdi Watershed
Name of Work: Mango Orchard at Lagda Primary Health Centre Campus under BMOH Chakoltore RH & Gouranga Mandal & OtherS, at Lagda Micro Watershed Area under Purulia-I Block. SL-4
Contract No: NIT No.-13/PMKSY-WDC2.0/09-NRM/PLANTATION/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA KUMAR MAHATO (GSTN-19AASFN9221E1ZX) BID ID -5549487 202462.25 -39.12 123259.02 One Lakh Twenty Three Thousand Two Hundred and Fifty Nine
2.00 PRASENJIT MAHATO (GSTN-NA) BID ID -5519333 202462.25 -19.99 161990.05 One Lakh Sixty One Thousand Nine Hundred and Ninty
3.00 KALYAN PRASAD GOSWAMI (GSTN-NA) BID ID -5548342 202462.25 -12.00 178166.78 One Lakh Seventy Eight Thousand One Hundred and Sixty Six
4.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -5539835 202462.25 -23.03 155835.19 One Lakh Fifty Five Thousand Eight Hundred and Thirty Five
5.00 BIKRAM SINHA (GSTN-NA) BID ID -5547474 202462.25 -30.00 141723.58 One Lakh Fourty One Thousand Seven Hundred and Twenty Three
6.00 BHARAT TRADING (GSTN-NA) BID ID -5542864 202462.25 -39.13 123238.77 One Lakh Twenty Three Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: BHARAT TRADING(123238.77)
BOQ Summary Details Tender Title: AFFORESTATION/PLANTATION IN LMWA Tender ID: 2024_DOA_739780_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT TRADING (BID ID -5542864) 123238.77 L1
2 NABA KUMAR MAHATO (BID ID -5549487) 123259.02 L2
3 BIKRAM SINHA (BID ID -5547474) 141723.58 L3
4 BANERJEE CONSTRUCTION (BID ID -5539835) 155835.19 L4
5 PRASENJIT MAHATO (BID ID -5519333) 161990.05 L5
6 KALYAN PRASAD GOSWAMI (BID ID -5548342) 178166.78 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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