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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L1 | Accepted-AOC Accepted as L1 rate. | |
| 2 | L2₹21.0 L+₹1.6 L (8.07%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance Quoted higher rate than L1. | |
| 3 | L2₹21.0 L+₹1.6 L (8.07%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate than L1. | |
| 4 | L3₹21.1 L+₹1.6 L (8.34%)Rejected-Finance VILL P O ANDHARNAYAN DIST PASCHIM MEDINIPUR | ANDHARNAYAN | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Quoted higher rate than L1 and L2. | |
| 5 | L4₹21.2 L+₹1.7 L (8.73%)Rejected-Finance VILL P O GOHALDIHI DIST PASCHIM MEDINIPUR PIN 721129 | GOHALDIHI | PASCHIM MEDINIPUR | WEST BENGAL | 721129 | L4 | Rejected-Finance Quoted higher rate than L1, L2 and L3. |
Tender Value
₹21.2 L
EMD Value
₹42,491
Closing Date
15 Jan 2025, 5:00 pmClosed
The Ex-Officio DM, DFO, Medinipur Division, WBFDCL
Office of the Ex-Officio Divisional Manager, WBFDCL and Divisional Forest Officer, Medinipur Division, M. M. Nagar, Medinipur, Paschim Medinipur - 721 101.
Carriage of CFC produce 2024-25 from various mouzas of Medinipur Division to Andharnayan Timber Depot of Chandrakona Range under Medinipur Division.
2025_FDCL_793379_1
05/DFOMD/Felling Carriage/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
Medinipur Division, WBFDC Ltd.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹42,491
Yes
6 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMIDH SARKAR Created Date/Time: 31-Jan-2025 10:40 AM Tender Title: Carriage of CFC produce 2024-25 from various mouzas of Medinipur Division to Andharnayan Timber Depot of Chandrakona Range under Medinipur Division. Tender ID: 2025_FDCL_793379_1
Tender Inviting Authority: The Ex-Officio Divisional Manager, WBFDC Ltd. and Divisional Forest Officer, Medinipur Division
Name of Work: Carriage of CFC produce 2024-25 from various mouzas of Medinipur Division to Andharnayan Timber Depot of Chandrakona Range under Medinipur Division.
Contract No: 05/DFOMD/Felling-Carriage/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU PANJA (GSTN-19BGGPP8289M1ZA) BID ID -5980017 2124527.00 -8.39 1946279.18 Ninteen Lakh Fourty Six Thousand Two Hundred and Seventy Nine
2.00 SUJIT KUMAR MAITY (GSTN-19BTPPM8656M1ZI) BID ID -5987464 2124527.00 -1.00 2103281.73 Twenty One Lakh Three Thousand Two Hundred and Eighty One
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -5987680 2124527.00 -1.00 2103281.73 Twenty One Lakh Three Thousand Two Hundred and Eighty One
4.00 MD GOLAM HOSSAIN MONDAL (GSTN-NA) BID ID -5975939 2124527.00 -0.75 2108593.05 Twenty One Lakh Eight Thousand Five Hundred and Ninty Three
5.00 Agniswar Construction (GSTN-NA) BID ID -5976162 2124527.00 1.00 2145772.27 Twenty One Lakh Fourty Five Thousand Seven Hundred and Seventy Two
6.00 Sri Biswanath Construction And Suppliers (GSTN-NA) BID ID -5976047 2124527.00 2.00 2167017.54 Twenty One Lakh Sixty Seven Thousand Seventeen
7.00 BIPLAB ROY (GSTN-NA) BID ID -5992827 2124527.00 -0.39 2116241.34 Twenty One Lakh Sixteen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: SANTANU PANJA(1946279.18)
BOQ Summary Details Tender Title: Carriage of CFC produce 2024-25 from various mouzas of Medinipur Division to Andharnayan Timber Depot of Chandrakona Range under Medinipur Division. Tender ID: 2025_FDCL_793379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU PANJA (BID ID -5980017) 1946279.18 L1
2 SUJIT KUMAR MAITY (BID ID -5987464) 2103281.73 L2
3 KHAN ENTERPRISE (BID ID -5987680) 2103281.73 L2
4 MD GOLAM HOSSAIN MONDAL (BID ID -5975939) 2108593.05 L3
5 BIPLAB ROY (BID ID -5992827) 2116241.34 L4
6 Agniswar Construction (BID ID -5976162) 2145772.27 L5
7 Sri Biswanath Construction And Suppliers (BID ID -5976047) 2167017.54 L6
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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