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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹6.5 L+₹40,579 (6.67%)Rejected-Finance 22 2 JADUNATH UKIL ROAD P O PASCHIM PURIARY DIST SOUTH 24 PARGANAS KOLKATA 700041 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700041 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L2₹6.5 L+₹40,579 (6.67%)Rejected-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L2₹6.5 L+₹40,579 (6.67%)Rejected-Finance BANKURA SOUTH DIVISION | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.1 L
EMD Value
₹16,232
Closing Date
26 Aug 2025, 5:00 pmClosed
SRI DM PRADHAN IFS
DIVISIONAL FOREST OFFICE, BANKURA NORTH DIVISION
NIT-53 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION
2025_DOFR_883936_9
DFOBKN(e)45 TO 56/SP OF 2025-26
Open Tender
Project Work
Percentage
210 days
As Per NIT
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
₹16,232
17 Oct 2025
16 Aug 2025
29 Aug 2025
16 Aug 2025
26 Aug 2025
16 Aug 2025
eProcurement System of Government of West Bengal Created By: DURGA KANT JHA Created Date/Time: 12-Sep-2025 11:51 AM Tender Title: NIT-53 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_9
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-53 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e) 53/SP of 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 -6872555 811580.00 -24.99 608766.16 Six Lakh Eight Thousand Seven Hundred and Sixty Six
2.00 SUSHANTA ACHARIYA (GSTN-19AVMPA9278P1ZK) BID ID -6873582 811580.00 -19.99 649345.16 Six Lakh Fourty Nine Thousand Three Hundred and Fourty Five
3.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -6875434 811580.00 -19.99 649345.16 Six Lakh Fourty Nine Thousand Three Hundred and Fourty Five
4.00 B.K.ASSOCIATES (GSTN-NA) BID ID -6876152 811580.00 -19.99 649345.16 Six Lakh Fourty Nine Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: PRADIP RAJAK(608766.16)
BOQ Summary Details Tender Title: NIT-53 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF GANGAJAL GHATI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP RAJAK (BID ID -6872555) 608766.16 L1
2 SUSHANTA ACHARIYA (BID ID -6873582) 649345.16 L2
3 SABEKADAR MOLLA (BID ID -6875434) 649345.16 L2
4 B.K.ASSOCIATES (BID ID -6876152) 649345.16 L2
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