Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC PACHRA ANNADAPUR WEST MEDINIPUR WB 721122 | ANNADAPUR | WEST MEDINIPUR | WEST BENGAL | 721122 | ₹1.9 L | L1 | Accepted-AOC Work Order Issued. |
| 2 | L2₹1.9 L+₹1,673 (0.89%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹1.9 L+₹1,673 (0.89%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.0 L+₹11,985.65 (6.38%)Rejected-Finance | ₹2.0 L+₹11,985.65 (6.38%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.2 L+₹36,933.28 (19.7%)Rejected-Finance | ₹2.2 L+₹36,933.28 (19.7%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹4,994
Closing Date
28 Mar 2025, 3:00 pmClosed
DFO, MEDINIPUR DIVISION.
Government of West Bengal Directorate of Forests Office of the Divisional Forest Officer Medinipur Division M. M. Nagar, Midnapore, Paschim Medinipur.
Repairing and extension of Ticket Counter at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
2025_DOFR_829379_9
WBFD/DFO/MED/eNIT_57TO66/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
MIDNAPORE RANGE
Repairing and extension of Ticket Counter at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
4 documents required · 4 mandatory
₹0
₹4,994
12 Dec 2025
20 Mar 2025
31 Mar 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: DEEPAK M Created Date/Time: 09-Apr-2025 03:41 PM Tender Title: WBFD/DFO/MED/eNIT_65/24-25 Tender ID: 2025_DOFR_829379_9
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Repairing and extension of Ticket Counter at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
Contract No: 03222-275869
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S G S D CONSTRUCTION (GSTN-19AAMFG3055B1ZK) BID ID -6276683 249701.00 -24.79 187800.12 One Lakh Eighty Seven Thousand Eight Hundred
2.00 SHANTI NATH PATRA (GSTN-19BJGPP9337P1Z6) BID ID -6279669 249701.00 -19.99 199785.77 One Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6261540 249701.00 -24.12 189473.12 One Lakh Eighty Nine Thousand Four Hundred and Seventy Three
4.00 MS SABITRI ENTERPRISE (GSTN-NA) BID ID -6281867 249701.00 -10.00 224733.40 Two Lakh Twenty Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S G S D CONSTRUCTION(187800.12)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_65/24-25 Tender ID: 2025_DOFR_829379_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S D CONSTRUCTION (BID ID -6276683) 187800.12 L1
2 KHAN ENTERPRISE (BID ID -6261540) 189473.12 L2
3 SHANTI NATH PATRA (BID ID -6279669) 199785.77 L3
4 MS SABITRI ENTERPRISE (BID ID -6281867) 224733.40 L4
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 .