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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹9,360 (2.54%)Rejected-Finance P O JHARGRAM P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.9 L+₹22,680 (6.16%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.9 L+₹26,160 (7.10%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹4.0 L+₹29,320 (7.96%)Rejected-Finance VILL P O GAJASHIMUL P S DIST JHARGRAM WEST BENGAL | GAJASHIMUL | JHARGRAM | WEST BENGAL | 721507 | L5 | Rejected-Finance Rejected |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
13 Mar 2025, 3:10 pmClosed
DFO, Jhargram Division
Office of the Divisional Forest Officer Jhargram Division Ghoradhara, Jhargram-721507, West Bengal
Maintenance of Landscaping and Garden work in Central Nursery Forest Rest House under Jhargram Range
2025_DOFR_823015_1
WBFOR/DFO/JR/NIT/57
Open Tender
CIVIL WORKS
Percentage
60 days
KJ/395
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
Yes
7 Aug 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: UMAR IMAM Created Date/Time: 19-Mar-2025 02:23 PM Tender Title: WBFOR/DFO/JR/NIT/57 Tender ID: 2025_DOFR_823015_1
Tender Inviting Authority: DFO Jhargram Division
Name of Work: Maintenance of Landscaping and Garden work in Central Nursery Forest Rest House under Jhargram Range of Jhargram Division in the district of Jhargram.
Contract No: NIeT No. 57/MAINTENANCE OF LANDSCAPING AND GARDEN IN FRH/STATE DEVELOPMENT SCHEME/JHARGRAM DIVISION FOR THE YEAR 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 GANDHI MAHATA (GSTN-19BZCPM4566P1ZK) BID ID -6230955 400000.00 -.36 398560.00 Three Lakh Ninty Eight Thousand Five Hundred and Sixty
2.00 DIPAK ENTERPRISE (GSTN-19AVXPM2655F1ZZ) BID ID -6230980 400000.00 -.56 397760.00 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty
3.00 CHANDAN GIRI (GSTN-19AZIPG1913H1ZH) BID ID -6230998 400000.00 -.02 399920.00 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty
4.00 Octedge Solutions (GSTN-NA) BID ID -6223735 400000.00 -1.35 394600.00 Three Lakh Ninty Four Thousand Six Hundred
5.00 SWAPAN KUMAR DUBEY (GSTN-NA) BID ID -6230315 400000.00 -.42 398320.00 Three Lakh Ninty Eight Thousand Three Hundred and Twenty
6.00 DIPANKAR MAHATA (GSTN-NA) BID ID -6230205 400000.00 -7.89 368440.00 Three Lakh Sixty Eight Thousand Four Hundred and Fourty
7.00 UNITED NURSERY (GSTN-NA) BID ID -6217966 400000.00 -2.22 391120.00 Three Lakh Ninty One Thousand One Hundred and Twenty
8.00 SUJOY KUMAR MANDAL (GSTN-NA) BID ID -6222661 400000.00 -5.55 377800.00 Three Lakh Seventy Seven Thousand Eight Hundred
Lowest Amount Quoted BY: DIPANKAR MAHATA(368440.00)
BOQ Summary Details Tender Title: WBFOR/DFO/JR/NIT/57 Tender ID: 2025_DOFR_823015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR MAHATA (BID ID -6230205) 368440.00 L1
2 SUJOY KUMAR MANDAL (BID ID -6222661) 377800.00 L2
3 UNITED NURSERY (BID ID -6217966) 391120.00 L3
4 Octedge Solutions (BID ID -6223735) 394600.00 L4
5 DIPAK ENTERPRISE (BID ID -6230980) 397760.00 L5
6 SWAPAN KUMAR DUBEY (BID ID -6230315) 398320.00 L6
7 GANDHI MAHATA (BID ID -6230955) 398560.00 L7
8 CHANDAN GIRI (BID ID -6230998) 399920.00 L8
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
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