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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹17.0 L+₹19,737.54 (1.18%)Rejected-Finance VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹18.2 L+₹1.4 L (8.39%)Rejected-Finance KESHABPUR PUNISOLE BANKURA 722152 | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L4₹19.0 L+₹2.2 L (13.1%)Rejected-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | L5₹19.6 L+₹2.9 L (17.0%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE QUOTED |
Tender Value
₹19.7 L
EMD Value
₹39,475
Closing Date
23 Jun 2025, 5:00 pmClosed
SRI DM PRADHAN IFS
DIVISIONAL FOREST OFFICE, BANKURA NORTH DIVISION
NIT-18 CREATION WORK OF QGS PLANTATION OF CHHATNA RANGE UNDER DFO BANKURA NORTH DIVISION
2025_DOFR_855014_18
DFOBKN(e)1/SP TO 38/SP OF 2025-26
Open Tender
Project Work
Percentage
300 days
As Per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
₹39,475
9 Sept 2025
10 Jun 2025
26 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: DURGA KANT JHA Created Date/Time: 03-Jul-2025 01:34 PM Tender Title: NIT-18 CREATION WORK OF QGS PLANTATION OF CHHATNA RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_855014_18
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-18 CREATION WORK OF QGS PLANTATION OF CHHATNA RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e) 18/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 -6560473 1973754.00 -14.99 1677888.28 Sixteen Lakh Seventy Seven Thousand Eight Hundred and Eighty Eight
2.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -6621547 1973754.00 -3.86 1897567.10 Eighteen Lakh Ninty Seven Thousand Five Hundred and Sixty Seven
3.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6621576 1973754.00 -13.99 1697625.82 Sixteen Lakh Ninty Seven Thousand Six Hundred and Twenty Five
4.00 Sahabuddin Mollick (GSTN-19BSQPM3588Q1ZE) BID ID -6623750 1973754.00 -7.86 1818616.94 Eighteen Lakh Eighteen Thousand Six Hundred and Sixteen
5.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -6624494 1973754.00 0.00 1973754.00 Ninteen Lakh Seventy Three Thousand Seven Hundred and Fifty Four
6.00 TAPAN DANDAPAT (GSTN-NA) BID ID -6608401 1973754.00 -.50 1963885.23 Ninteen Lakh Sixty Three Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: PRADIP RAJAK(1677888.28)
BOQ Summary Details Tender Title: NIT-18 CREATION WORK OF QGS PLANTATION OF CHHATNA RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_855014_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP RAJAK (BID ID -6560473) 1677888.28 L1
2 PRANAB MONDAL (BID ID -6621576) 1697625.82 L2
3 Sahabuddin Mollick (BID ID -6623750) 1818616.94 L3
4 SABEKADAR MOLLA (BID ID -6621547) 1897567.10 L4
5 TAPAN DANDAPAT (BID ID -6608401) 1963885.23 L5
6 HIMMAT ALI MIDYA (BID ID -6624494) 1973754.00 L6
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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