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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹11.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹11.4 LRejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | ₹11.4 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.7 LRejected-Finance | ₹11.7 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹13.2 LRejected-Finance P O JHARGRAM P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | ₹13.2 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹14.2 LRejected-Finance | ₹14.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹14.9 L
EMD Value
₹29,771
Closing Date
9 Apr 2025, 2:30 pmClosed
DFO, MEDINIPUR DIVISION.
Government of West Bengal Directorate of Forests Office of the Divisional Forest Officer Medinipur Division M. M. Nagar, Midnapore, Paschim Medinipur.
Renovation work of Priya Guest House at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
2025_DOFR_830436_2
WBFD/DFO/MED/eNIT_55TO56/24-25
Open Tender
CIVIL WORKS
45 days
MIDNAPORE RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,771
12 Dec 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: DEEPAK M Created Date/Time: 16-Jun-2025 03:55 PM Tender Title: WBFD/DFO/MED/eNIT_56/24-25 Tender ID: 2025_DOFR_830436_2
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Renovation work of Priya Guest House at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
Contract No: 03222-275869
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATEE ENGINEERS ENTERPRISE (GSTN-19DOBPS6101E1Z3) BID ID -6307078 1488558.00 -4.50 1421572.89 Fourteen Lakh Twenty One Thousand Five Hundred and Seventy Two
2.00 SANTANU PANJA (GSTN-19BGGPP8289M1ZA) BID ID -6310105 1488558.00 -23.39 1140384.28 Eleven Lakh Fourty Thousand Three Hundred and Eighty Four
3.00 PRASANTA MONDAL (GSTN-NA) BID ID -6295896 1488558.00 -21.55 1167773.75 Eleven Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
4.00 SUJOY KUMAR MANDAL (GSTN-NA) BID ID -6306780 1488558.00 -11.11 1323179.21 Thirteen Lakh Twenty Three Thousand One Hundred and Seventy Nine
5.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6303888 1488558.00 -23.99 1131452.94 Eleven Lakh Thirty One Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: KHAN ENTERPRISE(1131452.94)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_56/24-25 Tender ID: 2025_DOFR_830436_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6303888) 1131452.94 L1
2 SANTANU PANJA (BID ID -6310105) 1140384.28 L2
3 PRASANTA MONDAL (BID ID -6295896) 1167773.75 L3
4 SUJOY KUMAR MANDAL (BID ID -6306780) 1323179.21 L4
5 GANAPATEE ENGINEERS ENTERPRISE (BID ID -6307078) 1421572.89 L5
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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