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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.7 L+₹62,347.50 (30.0%)Rejected-Finance AT JHILIMILI P O JHILIMILI DIST BANKURA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.8 L+₹67,645 (32.5%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.9 L+₹77,425 (37.2%)Rejected-Finance KENDISOLE CHARAKPAHARI BELPAHARI JHARGRAM | BELPAHARI | JHARGRAM | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.0 L+₹90,872.50 (43.7%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance Rejected |
Tender Value
₹4.1 L
EMD Value
₹8,150
Closing Date
17 Aug 2021, 3:30 pmClosed
DIVISIONAL FOREST OFFICER
Office of the Divisional Forest Officer, Jhargram Division Ghoradhara, Jhargram, Pin- 721507
Construction of Earthen Dam at Kashmar12 under Banspahari Range of Jhargram Division
2021_DOFR_338216_1
WBFOR/DFO/JR/NIT42
Open Tender
CIVIL WORKS
Percentage
180 days
Kashmar/12
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,150
Yes
25 Nov 2021
2 Aug 2021
20 Aug 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 25-Aug-2021 02:01 PM Tender Title: WBFOR/DFO/JR/NIT42 Tender ID: 2021_DOFR_338216_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Construction of Earthen Dam at Kashmar/12 under Banspahari Range of Jhargram Division for the year 2021-22 in the district of Jhargram.
Contract No: NIeT No. 42/EARTHEN DAM/WBSFDA- RKVY-RAFTAAR/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 ARUN KUMAR DAS(GSTN-19ACZPD4605M1Z0) 407500.00 -33.69 270213.25 Two Lakh Seventy Thousand Two Hundred and Thirteen
2.00 DIBYENDU PAL(GSTN-19BSGPP3173E1ZL) 407500.00 -29.99 285290.75 Two Lakh Eighty Five Thousand Two Hundred and Ninty
3.00 BIJOY KUMAR MAHATA(GSTN-19BHAPM0413P1Z9) 407500.00 -21.21 321069.25 Three Lakh Twenty One Thousand Sixty Nine
4.00 PARTHA SARATHI PATRA(GSTN-19AXMPP8515C1Z6) 407500.00 -26.69 298738.25 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Eight
5.00 PARTHA SARATHI KARAN(GSTN-19ASFPK9961K1ZZ) 407500.00 -13.00 354525.00 Three Lakh Fifty Four Thousand Five Hundred and Twenty Five
6.00 KUSHADHAJ HALDER(GSTN-NA) 407500.00 -32.39 275510.75 Two Lakh Seventy Five Thousand Five Hundred and Ten
7.00 CHIRANTAN CHOWDHURY(GSTN-NA) 407500.00 -48.99 207865.75 Two Lakh Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: CHIRANTAN CHOWDHURY(207865.75)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT42 Tender ID: 2021_DOFR_338216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANTAN CHOWDHURY 207865.75 L1
2 ARUN KUMAR DAS 270213.25 L2
3 KUSHADHAJ HALDER 275510.75 L3
4 DIBYENDU PAL 285290.75 L4
5 PARTHA SARATHI PATRA 298738.25 L5
6 BIJOY KUMAR MAHATA 321069.25 L6
7 PARTHA SARATHI KARAN 354525.00 L7
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