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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 rate. | |
| 2 | L2₹12.5 L+₹15,798.39 (1.28%)Rejected-Finance NUTANGRAM BELIATORE BANKURA | BELIATORE | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-Finance Quoted higher rate than L1. | |
| 3 | L3₹12.6 L+₹28,987.88 (2.35%)Rejected-Finance VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L3 | Rejected-Finance Quoted higher rate than L1 and L2. | |
| 4 | L4₹14.1 L+₹1.8 L (14.4%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance Quoted higher rate than L1, L2 and L3. | |
| 5 | L5₹14.2 L+₹1.9 L (15.3%)Rejected-Finance BANKURA SOUTH DIVISION | BANKURA | WEST BENGAL | 713142 | L5 | Rejected-Finance Quoted higher rate than L1, L2, L3 and L4. |
Tender Value
₹14.5 L
EMD Value
₹28,988
Closing Date
20 Feb 2025, 5:00 pmClosed
The Ex-Officio DM, WBFDCL and DFO, Bankura N Divn.
Office of the Ex-Officio Divisional Manager, WBFDC Ltd. and DFO, Bankura (N) Division, Machantala, Bankura - 722 101.
Carriage of harvested (Pltn.) CFC produce 2024-25 from various coupes of Beliatore Range of Bankura (North) Division to Beliatore Timber Depot of Beliatore Range under Bankura (North) Division.
2025_FDCL_811613_1
WBFOR/BNK/CFC/NIT(e)-02 (Carriage)/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura (North) Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,988
Yes
12 May 2025
6 Feb 2025
22 Feb 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: DIBYAJYOTI BERA Created Date/Time: 20-Mar-2025 10:22 AM Tender Title: Carriage of harvested (Pltn.) CFC produce 2024-25 from various coupes of Beliatore Range of Bankura (North) Division to Beliatore Timber Depot of Beliatore Range under Bankura (North) Division. Tender ID: 2025_FDCL_811613_1
Tender Inviting Authority: The Ex-Officio Divisional Manager, WBFDC Ltd. and Divisional Forest Officer, Bankura (North) Division
Name of Work: Carriage of harvested (Pltn.) CFC produce 2024-25 from various coupes of Beliatore Range of Bankura (North) Division to Beliatore Timber Depot of Beliatore Range under Bankura (North) Division.
Contract No: WBFOR/BNK/CFC/NIT(e)-02(Carriage)/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 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6130642 1449394.00 -12.99 1261117.72 Tweleve Lakh Sixty One Thousand One Hundred and Seventeen
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6134456 1449394.00 -2.76 1409390.73 Fourteen Lakh Nine Thousand Three Hundred and Ninty
3.00 PARTHA SARATHI PATRA (GSTN-19AKDPP6059K1ZL) BID ID -6134507 1449394.00 0.00 1449394.00 Fourteen Lakh Fourty Nine Thousand Three Hundred and Ninty Four
4.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -6134574 1449394.00 1.00 1463887.94 Fourteen Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
5.00 PARESH GHOSH (GSTN-19AIPPG1226P1ZT) BID ID -6145537 1449394.00 -13.90 1247928.23 Tweleve Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
6.00 SUMAN GHOSH (GSTN-19APMPG9619Q1ZV) BID ID -6150995 1449394.00 -2.00 1420406.12 Fourteen Lakh Twenty Thousand Four Hundred and Six
7.00 SUSHANTA ACHARIYA (GSTN-19AVMPA9278P1ZK) BID ID -6151548 1449394.00 -2.02 1420116.24 Fourteen Lakh Twenty Thousand One Hundred and Sixteen
8.00 TAPAN DANDAPAT (GSTN-NA) BID ID -6125980 1449394.00 -14.99 1232129.84 Tweleve Lakh Thirty Two Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: TAPAN DANDAPAT(1232129.84)
BOQ Summary Details Tender Title: Carriage of harvested (Pltn.) CFC produce 2024-25 from various coupes of Beliatore Range of Bankura (North) Division to Beliatore Timber Depot of Beliatore Range under Bankura (North) Division. Tender ID: 2025_FDCL_811613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN DANDAPAT (BID ID -6125980) 1232129.84 L1
2 PARESH GHOSH (BID ID -6145537) 1247928.23 L2
3 PRANAB MONDAL (BID ID -6130642) 1261117.72 L3
4 PRADIP RAJAK (BID ID -6134456) 1409390.73 L4
5 SUSHANTA ACHARIYA (BID ID -6151548) 1420116.24 L5
6 SUMAN GHOSH (BID ID -6150995) 1420406.12 L6
7 PARTHA SARATHI PATRA (BID ID -6134507) 1449394.00 L7
8 Pradip Patra (BID ID -6134574) 1463887.94 L8
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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