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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Work Order Issued. | |
| 2 | L2₹1.9 L+₹1,656.34 (0.89%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.4 L+₹56,340.30 (30.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹4,944
Closing Date
26 Mar 2025, 3:10 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 of Caretaker Quarter of the Guest House at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
2025_DOFR_829379_8
WBFD/DFO/MED/eNIT_57TO66/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
MIDNAPORE RANGE
Repairing of Caretaker Quarter of the Guest House at Gopegarh Eco-Park under Midnapore Range in respect of Medinipur Division.
4 documents required · 4 mandatory
₹0
₹4,944
12 Dec 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: DEEPAK M Created Date/Time: 09-Apr-2025 03:36 PM Tender Title: WBFD/DFO/MED/eNIT_64/24-25 Tender ID: 2025_DOFR_829379_8
Tender Inviting Authority: Divisional Forest Officer, Medinipur Division.
Name of Work: Repairing of Caretaker Quarter of the 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 PARTHA SARATHI PATRA (GSTN-19AXMPP8515C1Z6) BID ID -6276790 247215.00 -24.79 185930.40 One Lakh Eighty Five Thousand Nine Hundred and Thirty
2.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6261529 247215.00 -24.12 187586.74 One Lakh Eighty Seven Thousand Five Hundred and Eighty Six
3.00 Skyline Infrastructure (GSTN-NA) BID ID -6276844 247215.00 -2.00 242270.70 Two Lakh Fourty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: PARTHA SARATHI PATRA(185930.40)
BOQ Summary Details Tender Title: WBFD/DFO/MED/eNIT_64/24-25 Tender ID: 2025_DOFR_829379_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI PATRA (BID ID -6276790) 185930.40 L1
2 KHAN ENTERPRISE (BID ID -6261529) 187586.74 L2
3 Skyline Infrastructure (BID ID -6276844) 242270.70 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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