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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.6 L+₹80,610.19 (16.9%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.8 L+₹99,154.32 (20.8%)Rejected-Finance VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹5.9 L+₹1.2 L (24.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.4 L+₹1.7 L (35.2%)Rejected-Finance BADHGAUA FULKUSHMA BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹18,923
Closing Date
20 Jun 2025, 5:00 pmClosed
DIVISIONAL FOREST OFFICER,BANKURA (SOUTH) DIVISION
DIVISIONAL FOREST OFFICE,BANKURA (SOUTH) DIVISION, Machantala, Bankura, 722101
Earthen Dam works at Raspal Mouza of Raipur Block under Fulkushma Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_859414_1
WBFOR/BKS/WDC PMKSY2.0/03/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹18,923
26 Nov 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 28-Aug-2025 05:09 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859414_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam Works
Contract No: WBFOR/BKS/WDC PMKSY 2.0/03/2025-26
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 -6561082 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
2.00 M/s RAJ CONSTRUCTION CO. (GSTN-19AAGFR8856F1ZO) BID ID -6577690 946129.00 -41.17 556607.69 Five Lakh Fifty Six Thousand Six Hundred and Seven
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6592976 946129.00 -22.76 730790.04 Seven Lakh Thirty Thousand Seven Hundred and Ninty
4.00 TARA PADA KUMBHAKAR (GSTN-19AMFPK6738E1ZV) BID ID -6602861 946129.00 -27.99 681307.49 Six Lakh Eighty One Thousand Three Hundred and Seven
5.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6603971 946129.00 -39.21 575151.82 Five Lakh Seventy Five Thousand One Hundred and Fifty One
6.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -6606072 946129.00 -49.69 475997.50 Four Lakh Seventy Five Thousand Nine Hundred and Ninty Seven
7.00 ANJAN KUMAR MAHATA (GSTN-19ARQPM9733K1ZU) BID ID -6608605 946129.00 -37.16 594547.46 Five Lakh Ninty Four Thousand Five Hundred and Fourty Seven
8.00 SATYA RANJAN MALLIK (GSTN-19AKXPM4635N1ZA) BID ID -6611055 946129.00 -31.99 643462.33 Six Lakh Fourty Three Thousand Four Hundred and Sixty Two
9.00 ADITYA MALLIK (GSTN-NA) BID ID -6593099 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: SAKTI PADA DAS(475997.50)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA DAS (BID ID -6606072) 475997.50 L1
2 M/s RAJ CONSTRUCTION CO. (BID ID -6577690) 556607.69 L2
3 PRANAB MONDAL (BID ID -6603971) 575151.82 L3
4 ANJAN KUMAR MAHATA (BID ID -6608605) 594547.46 L4
5 SATYA RANJAN MALLIK (BID ID -6611055) 643462.33 L5
6 TARA PADA KUMBHAKAR (BID ID -6602861) 681307.49 L6
7 MS AMRIT PATRA (BID ID -6592976) 730790.04 L7
8 PRADIP RAJAK (BID ID -6561082) 756997.81 L8
9 ADITYA MALLIK (BID ID -6593099) 756997.81 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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