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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.9 L+₹21,571.74 (3.80%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.0 L+₹31,033.03 (5.46%)Rejected-Finance TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.4 L+₹75,501.09 (13.3%)Rejected-Finance BADHGAUA FULKUSHMA BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.6 L+₹94,423.67 (16.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹18,923
Closing Date
20 Jun 2025, 5:00 pmClosed
DIVISIONAL FOREST OFFICER,BANKURA (SOUTH) DIVISION
DIVISIONAL FOREST OFFICE,BANKURA (SOUTH) DIVISION, Machantala, Bankura, 722101
Earthen Dam works at Ghatusol Mouza of Raipur Block under Fulkushma Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_859433_1
WBFOR/BKS/WDC PMKSY2.0/04/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
please refer to the tender documets
3 documents required · 3 mandatory
₹0
₹18,923
26 Nov 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 28-Aug-2025 04:52 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859433_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam Works
Contract No: WBFOR/BKS/WDC PMKSY 2.0/04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6561112 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
2.00 SUBRATA DEY (GSTN-19AGPPD4424J1Z7) BID ID -6577535 946129.00 -20.19 755105.55 Seven Lakh Fifty Five Thousand One Hundred and Five
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6592986 946129.00 -22.76 730790.04 Seven Lakh Thirty Thousand Seven Hundred and Ninty
4.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6604011 946129.00 -39.97 567961.24 Five Lakh Sixty Seven Thousand Nine Hundred and Sixty One
5.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -6606093 946129.00 -36.69 598994.27 Five Lakh Ninty Eight Thousand Nine Hundred and Ninty Four
6.00 ANJAN KUMAR MAHATA (GSTN-19ARQPM9733K1ZU) BID ID -6608624 946129.00 -37.69 589532.98 Five Lakh Eighty Nine Thousand Five Hundred and Thirty Two
7.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -6610751 946129.00 -29.99 662384.91 Six Lakh Sixty Two Thousand Three Hundred and Eighty Four
8.00 SATYA RANJAN MALLIK (GSTN-19AKXPM4635N1ZA) BID ID -6611101 946129.00 -31.99 643462.33 Six Lakh Fourty Three Thousand Four Hundred and Sixty Two
9.00 ADITYA MALLIK (GSTN-NA) BID ID -6593112 946129.00 -22.37 734479.94 Seven Lakh Thirty Four Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: PRANAB MONDAL(567961.24)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB MONDAL (BID ID -6604011) 567961.24 L1
2 ANJAN KUMAR MAHATA (BID ID -6608624) 589532.98 L2
3 SAKTI PADA DAS (BID ID -6606093) 598994.27 L3
4 SATYA RANJAN MALLIK (BID ID -6611101) 643462.33 L4
5 GOUTAM MAHANTA (BID ID -6610751) 662384.91 L5
6 MS AMRIT PATRA (BID ID -6592986) 730790.04 L6
7 ADITYA MALLIK (BID ID -6593112) 734479.94 L7
8 SUBRATA DEY (BID ID -6577535) 755105.55 L8
9 PRADIP RAJAK (BID ID -6561112) 756997.81 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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