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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC ZILLA SCHOOL MORE PURULIA | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC ACCEPTED AS L1 | |
| 2 | L2₹6.5 L+₹90,780 (16.1%)Rejected-AOC | L2 | Rejected-AOC REJECTED AS L2 | |
| 3 | L3₹6.6 L+₹97,455 (17.3%)Rejected-Finance VILL JABJABIGORA P O P S HURA DIST PURULIA PIN 723130 W B | HURA | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance REJECTED AS L3 | |
| 4 | L4₹6.7 L+₹1.0 L (18.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS L4 | |
| 5 | L5₹6.7 L+₹1.0 L (18.4%)Rejected-Finance P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 721143 | PURULIA | WEST BENGAL | 721143 | L5 | Rejected-Finance REJECTED AS L5 |
Tender Value
₹6.7 L
EMD Value
₹13,350
Closing Date
5 Aug 2025, 5:00 pmClosed
DFO PURULIA DIVISION
NEAR BUS STAND RANCHI ROAD PURULIA
2ND YEAR MAINTENANCE OF NPV PLANTATION OVER 25 HA AT JAHARHATU MOUZA OF MURGUMA BEAT UNDER KOTSHILA RANGE OF DIVISIONAL FOREST OFFICER, PURULIA DIVISION UNDER WBCAMPA FOR THE FINANCIAL YEAR 2025-26.
2025_DM_881294_1
WBFOR/DFOPUR/NIT30/CAMPA/25-26
Open Tender
Miscellaneous Works
Percentage
365 days
JAHARHATU MOUZA UNDER KOTSHILA RANGE
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹13,350
8 Dec 2025
26 Jul 2025
8 Aug 2025
26 Jul 2025
5 Aug 2025
26 Jul 2025
26 Jul 2025 - 5 Aug 2025
eProcurement System of Government of West Bengal Created By: ABANI GOSWAMY Created Date/Time: 13-Aug-2025 06:12 PM Tender Title: WBFOR/DFOPUR/NIT30/CAMPA/25-26 Tender ID: 2025_DM_881294_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, PURULIA DIVISION
Name of Work: 2nd year maintenance of NPV Plantation over 25.0 ha at Jaharhatu Mouza of Murguma Beat under Kotshila Range of Divisional Forest Officer, Purulia Division under WBCAMPA for the Financial Year 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 PARIMAL SEN (GSTN-19DTXPS7173H1ZJ) BID ID -6775868 667500.00 -15.60 563370.00 Five Lakh Sixty Three Thousand Three Hundred and Seventy
2.00 DYNAMIC (GSTN-19CZTPM2299D1ZP) BID ID -6795703 667500.00 -2.00 654150.00 Six Lakh Fifty Four Thousand One Hundred and Fifty
3.00 SAMIR SARKAR (GSTN-19GQDPS5933K1Z3) BID ID -6809839 667500.00 -.20 666165.00 Six Lakh Sixty Six Thousand One Hundred and Sixty Five
4.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6809649 667500.00 0.00 667500.00 Six Lakh Sixty Seven Thousand Five Hundred
5.00 NIMAI CHANDRA GORAI (GSTN-NA) BID ID -6809555 667500.00 -.05 667166.25 Six Lakh Sixty Seven Thousand One Hundred and Sixty Six
6.00 SUBHENDU MUSIB (GSTN-NA) BID ID -6775887 667500.00 -1.00 660825.00 Six Lakh Sixty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: PARIMAL SEN(563370.00)
BOQ Summary Details Tender Title: WBFOR/DFOPUR/NIT30/CAMPA/25-26 Tender ID: 2025_DM_881294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIMAL SEN (BID ID -6775868) 563370.00 L1
2 DYNAMIC (BID ID -6795703) 654150.00 L2
3 SUBHENDU MUSIB (BID ID -6775887) 660825.00 L3
4 SAMIR SARKAR (BID ID -6809839) 666165.00 L4
5 NIMAI CHANDRA GORAI (BID ID -6809555) 667166.25 L5
6 BANERJEE CONSTRUCTION (BID ID -6809649) 667500.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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