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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹3.0 L+₹18,445 (6.67%)Rejected-Finance NUTANGRAM BELIATORE BANKURA | BELIATORE | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹3.4 L+₹60,204.48 (21.8%)Rejected-Finance VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L4₹3.7 L+₹88,499.11 (32.0%)Rejected-Finance VIII RADHANAGAR PO BON RADHANAGAR P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | L4 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.7 L
EMD Value
₹7,378
Closing Date
26 Aug 2025, 5:00 pmClosed
SRI DM PRADHAN IFS
DIVISIONAL FOREST OFFICE, BANKURA NORTH DIVISION
NIT-48 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF SONAMUKHI RANGE UNDER DFO BANKURA NORTH DIVISION
2025_DOFR_883936_4
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
₹7,378
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 11:43 AM Tender Title: NIT-48 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF SONAMUKHI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_4
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, BANKURA NORTH DIVISION
Name of Work: NIT-48 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF SONAMUKHI RANGE UNDER DFO BANKURA NORTH DIVISION
Contract No: DFOBKN(e) 48/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 PARESH GHOSH (GSTN-19AIPPG1226P1ZT) BID ID -6871860 368900.00 -19.99 295156.89 Two Lakh Ninty Five Thousand One Hundred and Fifty Six
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6872624 368900.00 -24.99 276711.89 Two Lakh Seventy Six Thousand Seven Hundred and Eleven
3.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -6875240 368900.00 -8.67 336916.37 Three Lakh Thirty Six Thousand Nine Hundred and Sixteen
4.00 SUMAN GHOSH (GSTN-19APMPG9619Q1ZV) BID ID -6875561 368900.00 -1.00 365211.00 Three Lakh Sixty Five Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: PRADIP RAJAK(276711.89)
BOQ Summary Details Tender Title: NIT-48 MAINTENANCE WORK OF 2ND YEAR QGS PLANTATION OF SONAMUKHI RANGE UNDER DFO BANKURA NORTH DIVISION Tender ID: 2025_DOFR_883936_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP RAJAK (BID ID -6872624) 276711.89 L1
2 PARESH GHOSH (BID ID -6871860) 295156.89 L2
3 HIMMAT ALI MIDYA (BID ID -6875240) 336916.37 L3
4 SUMAN GHOSH (BID ID -6875561) 365211.00 L4
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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