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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,681.32Accepted-Finance 192 SUKANTANAGAR SONARPUR KOLKATA 700 150 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | ₹78,681.32 | L1 | Accepted-Finance Quoted Rate Lowest |
| 2 | L2₹80,266.38+₹1,585.06 (2.01%)Accepted-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹80,266.38+₹1,585.06 (2.01%) | L2 | Accepted-Finance Quoted Rate Higher Than L1 |
| 3 | L3₹95,354.32+₹16,673 (21.2%)Rejected-Finance | ₹95,354.32+₹16,673 (21.2%) | L3 | Rejected-Finance Quoted Rate Higher Than L2 |
| 4 | L3₹95,354.32+₹16,673 (21.2%)Rejected-Finance | ₹95,354.32+₹16,673 (21.2%) | L3 | Rejected-Finance Quoted Rate Higher Than L2 |
| 5 | L4₹1.0 L+₹21,440.12 (27.2%)Rejected-Finance | ₹1.0 L+₹21,440.12 (27.2%) | L4 | Rejected-Finance Quoted Rate Higher Than L3 |
Tender Value
₹1.2 L
EMD Value
₹2,384
Closing Date
14 Nov 2025, 9:53 pmClosed
Divisional Forest Officer 24-Parganas (S) Division
4th floor, New Administrative Building 12, Biplabi Kanailal Bhattacherjee Sarani, Alipore, Kolkata - 700 027
Repairing and Maintenance of Office Roof at CKBS under Baruipur Range under 24-Parganas (South) Division
2025_DOFR_938351_3
WBFOR/24PGSS/NIT16e(2nd Call)/JICA/MISC WORKS/2025-26
Open Tender
Miscellaneous Works
Percentage
CKBS under Baruipur Range under 24-Parganas (South
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,384
Yes
12 May 2026
7 Nov 2025
26 Nov 2025
14 Nov 2025
24 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: NISHA GOSWAMI Created Date/Time: 09-Dec-2025 05:07 PM Tender Title: Repairing and Maintenance of Office Roof at CKBS under Baruipur Range under 24-Parganas (South) Division Tender ID: 2025_DOFR_938351_3
Tender Inviting Authority: Divisional Forest Officer, 24 Parganas (South) Division
Name of Work: Repairing & Maintenance of Office Roof at CKBS under Baruipur Range under 24-Parganas (South) Division.
Contract No: WBFOR/24PGSS/NIT16e(2nd Call)/JICA/MISC WORKS/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 MAX CONSTRUCTION (GSTN-19AHJPR0845C1ZB) BID ID -7390444 119178.00 -19.99 95354.32 Ninety Five Thousand Three Hundred and Fifty Four
2.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -7451243 119178.00 -32.65 80266.38 Eighty Thousand Two Hundred and Sixty Six
3.00 M/S. SHREYAN ENTERPRISE (GSTN-NA) BID ID -7390045 119178.00 -19.99 95354.32 Ninety Five Thousand Three Hundred and Fifty Four
4.00 PRITHWISH ENTERPRISE (GSTN-NA) BID ID -7443027 119178.00 -33.98 78681.32 Seventy Eight Thousand Six Hundred and Eighty One
5.00 M/S. MA BHABANI ENTERPRISE (GSTN-NA) BID ID -7452685 119178.00 -15.99 100121.44 One Lakh One Hundred and Twenty One
Lowest Amount Quoted BY: PRITHWISH ENTERPRISE(78681.32)
BOQ Summary Details Tender Title: Repairing and Maintenance of Office Roof at CKBS under Baruipur Range under 24-Parganas (South) Division Tender ID: 2025_DOFR_938351_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHWISH ENTERPRISE (BID ID -7443027) 78681.32 L1
2 MIDHAH ENTERPRISE (BID ID -7451243) 80266.38 L2
3 M/S. SHREYAN ENTERPRISE (BID ID -7390045) 95354.32 L3
4 MAX CONSTRUCTION (BID ID -7390444) 95354.32 L3
5 M/S. MA BHABANI ENTERPRISE (BID ID -7452685) 100121.44 L4
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