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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.7 L+₹62,347.50 (30.0%)Rejected-Finance AT JHILIMILI P O JHILIMILI DIST BANKURA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.8 L+₹67,645 (32.5%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.0 L+₹90,872.50 (43.7%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.3 L+₹1.2 L (56.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹4.1 L
EMD Value
₹8,150
Closing Date
17 Aug 2021, 3:30 pmClosed
DIVISIONAL FOREST OFFICER
Office of the Divisional Forest Officer, Jhargram Division Ghoradhara, Jhargram, Pin- 721507
Construction of Earthen Dam at Jamirdiha/19 under Banspahari Range of Jhargram Division for the 2021-22
2021_DOFR_338215_1
WBFOR/DFO/JR/NIT41
Open Tender
CIVIL WORKS
Percentage
180 days
Jamirdiha/19
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,150
Yes
25 Nov 2021
2 Aug 2021
20 Aug 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 25-Aug-2021 01:57 PM Tender Title: WBFOR/DFO/JR/NIT41 Tender ID: 2021_DOFR_338215_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Construction of Earthen Dam at Jamirdiha/19 under Banspahari Range of Jhargram Division for the year 2021-22 in the district of Jhargram.
Contract No: NIeT No. 41/EARTHEN DAM/WBSFDA- RKVY-RAFTAAR/JHARGRAM DIVISION/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DAS(GSTN-19ACZPD4605M1Z0) 407500.00 -33.69 270213.25 Two Lakh Seventy Thousand Two Hundred and Thirteen
2.00 GOUTAM MAHATA(GSTN-18BJRPM2428K1ZM) 407500.00 -32.39 275510.75 Two Lakh Seventy Five Thousand Five Hundred and Ten
3.00 DEBASIS MAHATO(GSTN-19BVQPM0024A1ZW) 407500.00 -10.15 366138.75 Three Lakh Sixty Six Thousand One Hundred and Thirty Eight
4.00 BIJOY KUMAR MAHATA(GSTN-19BHAPM0413P1Z9) 407500.00 -20.23 325062.75 Three Lakh Twenty Five Thousand Sixty Two
5.00 PARTHA SARATHI PATRA(GSTN-19AXMPP8515C1Z6) 407500.00 -26.69 298738.25 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Eight
6.00 PARTHA SARATHI KARAN(GSTN-19ASFPK9961K1ZZ) 407500.00 -12.00 358600.00 Three Lakh Fifty Eight Thousand Six Hundred
7.00 JADAB CHANDRA MAHATA(GSTN-NA) 407500.00 -18.00 334150.00 Three Lakh Thirty Four Thousand One Hundred and Fifty
8.00 INDRAJIT PAL(GSTN-NA) 407500.00 -13.90 350857.50 Three Lakh Fifty Thousand Eight Hundred and Fifty Seven
9.00 ARJUN NAYEK(GSTN-NA) 407500.00 12.56 458682.00 Four Lakh Fifty Eight Thousand Six Hundred and Eighty Two
10.00 CHIRANTAN CHOWDHURY(GSTN-NA) 407500.00 -48.99 207865.75 Two Lakh Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: CHIRANTAN CHOWDHURY(207865.75)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT41 Tender ID: 2021_DOFR_338215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANTAN CHOWDHURY 207865.75 L1
2 ARUN KUMAR DAS 270213.25 L2
3 GOUTAM MAHATA 275510.75 L3
4 PARTHA SARATHI PATRA 298738.25 L4
5 BIJOY KUMAR MAHATA 325062.75 L5
6 JADAB CHANDRA MAHATA 334150.00 L6
7 INDRAJIT PAL 350857.50 L7
8 PARTHA SARATHI KARAN 358600.00 L8
9 DEBASIS MAHATO 366138.75 L9
10 ARJUN NAYEK 458682.00 L10
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