Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹5.9 L+₹37,017.75 (6.67%)Rejected-Finance 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L2₹5.9 L+₹37,017.75 (6.67%)Rejected-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L3₹7.0 L+₹1.5 L (26.4%)Rejected-Finance VIII RADHANAGAR PO BON RADHANAGAR P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | L3 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | Not Admitted-Fee/PreQual/Technical 0 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
EMD Value
₹14,807
Closing Date
26 Aug 2025, 5:00 pmClosed
SRI DM PRADHAN IFS
DIVISIONAL FOREST OFFICE, BANKURA NORTH DIVISION
NIT-45 MAINTENANCE WORK OF 2ND YEAR QGS AND SAL PLANTATION OF RADHANAGAR RANGE UNDER DFO BANKURA NORTH DIVISION
2025_DOFR_883936_1
DFOBKN(e)45 TO 56/SP OF 2025-26
Open Tender
Project Work
Percentage
210 days
As Per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
₹14,807
17 Oct 2025
16 Aug 2025
29 Aug 2025
16 Aug 2025
26 Aug 2025
16 Aug 2025
eProcurement System of Government of West Bengal Created By: DURGA KANT JHA Created Date/Time: 12-Sep-2025 11:34 AM Tender Title: NIT-45 MAINTENANCE WORK OF 2ND YEAR QGS AND SAL PLANTATION OF RADHANAGAR RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-45 MAINTENANCE WORK OF 2ND YEAR QGS AND SAL PLANTATION OF RADHANAGAR RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e) 45/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 -6872658 740355.00 -24.99 555340.29 Five Lakh Fifty Five Thousand Three Hundred and Fourty
2.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -6875402 740355.00 -19.99 592358.04 Five Lakh Ninty Two Thousand Three Hundred and Fifty Eight
3.00 SUMAN GHOSH (GSTN-19APMPG9619Q1ZV) BID ID -6875579 740355.00 -5.21 701782.50 Seven Lakh One Thousand Seven Hundred and Eighty Two
4.00 B.K.ASSOCIATES (GSTN-NA) BID ID -6876079 740355.00 -19.99 592358.04 Five Lakh Ninty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: PRADIP RAJAK(555340.29)
BOQ Summary Details Tender Title: NIT-45 MAINTENANCE WORK OF 2ND YEAR QGS AND SAL PLANTATION OF RADHANAGAR RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP RAJAK (BID ID -6872658) 555340.29 L1
2 SABEKADAR MOLLA (BID ID -6875402) 592358.04 L2
3 B.K.ASSOCIATES (BID ID -6876079) 592358.04 L2
4 SUMAN GHOSH (BID ID -6875579) 701782.50 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 .