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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹14.0 L+₹52,633.44 (3.90%)Rejected-Finance BANKURA SOUTH DIVISION | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹14.4 L+₹87,546.96 (6.48%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L4₹14.7 L+₹1.2 L (8.75%)Rejected-Finance VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | L5₹15.1 L+₹1.5 L (11.4%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE QUOTED |
Tender Value
₹17.5 L
EMD Value
₹35,089
Closing Date
29 Jul 2025, 5:00 pmClosed
SRI DM PRADHAN IFS
DIVISIONAL FOREST OFFICE, BANKURA NORTH DIVISION
NIT-39 CREATION WORK OF QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION
2025_DOFR_876596_1
DFOBKN(e)39/SP TO 44/SP OF 2025-26
Open Tender
Project Work
Percentage
240 days
As Per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
₹35,089
14 Oct 2025
15 Jul 2025
4 Aug 2025
15 Jul 2025
29 Jul 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: DURGA KANT JHA Created Date/Time: 06-Aug-2025 12:03 PM Tender Title: NIT-39 CREATION WORK OF QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_876596_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-39 CREATION WORK OF QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e) 39/SP of 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 -6754520 1754448.00 -18.00 1438647.36 Fourteen Lakh Thirty Eight Thousand Six Hundred and Fourty Seven
2.00 SUSHANTA ACHARIYA (GSTN-19AVMPA9278P1ZK) BID ID -6774588 1754448.00 -19.99 1403733.84 Fourteen Lakh Three Thousand Seven Hundred and Thirty Three
3.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -6780894 1754448.00 -16.25 1469350.20 Fourteen Lakh Sixty Nine Thousand Three Hundred and Fifty
4.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6784479 1754448.00 -14.20 1505316.38 Fifteen Lakh Five Thousand Three Hundred and Sixteen
5.00 B.K.ASSOCIATES (GSTN-NA) BID ID -6783246 1754448.00 -22.99 1351100.40 Thirteen Lakh Fifty One Thousand One Hundred
Lowest Amount Quoted BY: B.K.ASSOCIATES(1351100.40)
BOQ Summary Details Tender Title: NIT-39 CREATION WORK OF QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_876596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K.ASSOCIATES (BID ID -6783246) 1351100.40 L1
2 SUSHANTA ACHARIYA (BID ID -6774588) 1403733.84 L2
3 PRADIP RAJAK (BID ID -6754520) 1438647.36 L3
4 HIMMAT ALI MIDYA (BID ID -6780894) 1469350.20 L4
5 Sanjoy Mandal (BID ID -6784479) 1505316.38 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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