Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | ₹14.1 L | L1 | Accepted-AOC Work Order Issued. |
| 2 | L2₹14.4 LRejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹14.4 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.4 LRejected-Finance RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | ₹14.4 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹16.0 LRejected-Finance P O JHARGRAM P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | ₹16.0 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹17.2 LRejected-Finance | ₹17.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹18.0 L
EMD Value
₹35,938
Closing Date
9 Apr 2025, 2:30 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.
Renovation work of Pathik Guest House at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division
2025_DOFR_830436_1
WBFD/DFO/MED/eNIT_55TO56/24-25
Open Tender
CIVIL WORKS
45 days
MIDNAPORE RANGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹35,938
12 Dec 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: DEEPAK M Created Date/Time: 16-Jun-2025 04:01 PM Tender Title: WBFD/DFO/MED/eNIT_55/24-25 Tender ID: 2025_DOFR_830436_1
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Renovation work of Pathik Guest House 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 GANAPATEE ENGINEERS ENTERPRISE (GSTN-19DOBPS6101E1Z3) BID ID -6307067 1796898.00 -4.50 1716037.59 Seventeen Lakh Sixteen Thousand Thirty Seven
2.00 DINESH TRIPATHI (GSTN-19AGNPT6235H2ZS) BID ID -6309950 1796898.00 -19.99 1437698.09 Fourteen Lakh Thirty Seven Thousand Six Hundred and Ninty Eight
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6303880 1796898.00 -19.99 1437698.09 Fourteen Lakh Thirty Seven Thousand Six Hundred and Ninty Eight
4.00 SUJOY KUMAR MANDAL (GSTN-NA) BID ID -6306770 1796898.00 -11.11 1597262.63 Fifteen Lakh Ninty Seven Thousand Two Hundred and Sixty Two
5.00 PRASANTA MONDAL (GSTN-NA) BID ID -6295892 1796898.00 -21.57 1409307.10 Fourteen Lakh Nine Thousand Three Hundred and Seven
Lowest Amount Quoted BY: PRASANTA MONDAL(1409307.10)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_55/24-25 Tender ID: 2025_DOFR_830436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA MONDAL (BID ID -6295892) 1409307.10 L1
2 KHAN ENTERPRISE (BID ID -6303880) 1437698.09 L2
3 DINESH TRIPATHI (BID ID -6309950) 1437698.09 L2
4 SUJOY KUMAR MANDAL (BID ID -6306770) 1597262.63 L3
5 GANAPATEE ENGINEERS ENTERPRISE (BID ID -6307067) 1716037.59 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