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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC As a lowest bidder |
| 2 | L2₹2.1 L+₹17,854.06 (9.33%)Rejected-Finance | ₹2.1 L+₹17,854.06 (9.33%) | L2 | Rejected-Finance As L2 Bidder |
| 3 | L3₹2.4 L+₹45,061.10 (23.6%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | ₹2.4 L+₹45,061.10 (23.6%) | L3 | Rejected-Finance As L3 Bidder |
| 4 | L4₹2.5 L+₹55,551.63 (29.0%)Rejected-Finance VILL CHARRAH PS PURULIA M PO CHARRAH DIST PURULIA PIN 723147 WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | 723147 | ₹2.5 L+₹55,551.63 (29.0%) | L4 | Rejected-Finance As L4 Bidder |
| 5 | Rejected-Technical RAGHABPUR MORE P O DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | - | - | Rejected-Technical Condition not fulfiled |
Tender Value
₹2.6 L
EMD Value
₹5,101
Closing Date
9 Jul 2025, 5:00 pmClosed
DFOKND, EX-OFFICIO DIRECTOR, SMZ
Divisional Forest Office, Kangsabati North Division, Raghabpur More, Purulia
Repairing and repainting of Languor Enclosure at Surulia Mini Zoo under Kangsabati North Division, Purulia
2025_DOFR_871189_1
NIT02/DFOKND/SMZ/25-26/2NDCALL
Open Tender
CIVIL WORKS
Percentage
270 days
SURULIA MINI ZOO
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,101
11 Sept 2026
30 Jun 2025
11 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: Madhur Milan Ghosh Created Date/Time: 01-Dec-2025 03:52 PM Tender Title: NIT02/DFOKND/SMZ/25-26/2NDCALL Tender ID: 2025_DOFR_871189_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, KANGSABATI NORTH DIVISION & EX-OFFICIO DIRECTOR, SURULIA MINI ZOO, PURULIA.
Name of Work: Repairing & Repainting of Languor Enclosure at Surulia Mini Zoo, Purulia
Project Name : SMZ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA MAHANTY (GSTN-19AKHPM9819Q1Z2) BID ID -6698910 255058.000 -7.333 236354.597 Two Lakh Thirty Six Thousand Three Hundred and Fifty Four
2.00 PINTU MISHRA (GSTN-19BZJPM4514J1Z1) BID ID -6701048 255058.000 -3.220 246845.132 Two Lakh Forty Six Thousand Eight Hundred and Forty Five
3.00 SRI RADHESHYAM CONSTRUCTION (GSTN-NA) BID ID -6690429 255058.000 -25.000 191293.500 One Lakh Ninety One Thousand Two Hundred and Ninety Three
4.00 VERMA ENTERPRISE (GSTN-NA) BID ID -6690192 255058.000 -18.000 209147.560 Two Lakh Nine Thousand One Hundred and Forty Seven
Lowest Amount Quoted BY: SRI RADHESHYAM CONSTRUCTION(191293.500)
BOQ Summary Details Tender Title: NIT02/DFOKND/SMZ/25-26/2NDCALL Tender ID: 2025_DOFR_871189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RADHESHYAM CONSTRUCTION (BID ID -6690429) 191293.500 L1
2 VERMA ENTERPRISE (BID ID -6690192) 209147.560 L2
3 ARABINDA MAHANTY (BID ID -6698910) 236354.597 L3
4 PINTU MISHRA (BID ID -6701048) 246845.132 L4
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