Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.8 L+₹6,688.67 (0.69%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.8 L+₹7,967.38 (0.82%)Rejected-Finance VILL PATHARNALA P O PUKURIA DIST JHARGRAM W B | JHARGRAM | WEST BENGAL | 721121 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical VILL P O CHAKADOBA P S BELPAHARI DISTRICT JHARGRAM | JHARGRAM | WEST BENGAL | 721121 | - | Rejected-Technical Credential not met. |
Tender Value
₹9.8 L
EMD Value
₹19,673
Closing Date
12 Sept 2025, 10:00 amClosed
DFO, Jhargram Division
Office of the Divisional Forest Officer Jhargram Division Ghoradhara, Jhargram-721507, West Bengal
Supply of manpower for wages Hulla Teams Hiring Charges of vehicle, Supply of burnt mobil, Supply of Jute bags, repellents etc, Supply of water, tiffin etc. to the wild elephant relocation team
2025_DOFR_896898_1
WBFOR/DFO/JR/NIT/75
Open Tender
Miscellaneous Works
Percentage
180 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,673
Yes
19 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: UMAR IMAM Created Date/Time: 18-Sep-2025 04:48 PM Tender Title: WBFOR/DFO/JR/NIT/75 Tender ID: 2025_DOFR_896898_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Supply of manpower for wages (Hulla Teams), Hiring Charges of vehicle, Supply of burnt mobil, Supply of Jute bags, repellents etc., Supply of water, tiffin etc. to the wild elephant relocation team for elephant management within the jurisdiction of Jhargram, Jamboni and Gidhni Ranges of Jhargram Division under Jhargram, Jamboni Blocks in the District of Jhargrm.
Contract No: 75/ HIRING OF MANPOWER, VEHICLE AND MATERIAL FOR ELEPHANT MANAGEMENT/JHARGRAM DIVISION/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 SWAPAN KUMAR DUBEY (GSTN-NA) BID ID -6908126 983628.00 -1.23 971529.38 Nine Lakh Seventy One Thousand Five Hundred and Twenty Nine
2.00 DIPANKAR MAHATA (GSTN-NA) BID ID -6908151 983628.00 -.55 978218.05 Nine Lakh Seventy Eight Thousand Two Hundred and Eighteen
3.00 PABITRA MAHATA (GSTN-NA) BID ID -6908142 983628.00 -.42 979496.76 Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SWAPAN KUMAR DUBEY(971529.38)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT/75 Tender ID: 2025_DOFR_896898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR DUBEY (BID ID -6908126) 971529.38 L1
2 DIPANKAR MAHATA (BID ID -6908151) 978218.05 L2
3 PABITRA MAHATA (BID ID -6908142) 979496.76 L3
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .