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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC EAST VIVEKANANDA PALLY RAJA RAMMOHAN ROY ROAD BY LANE SILIGURI | SILIGURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹20,126.40 (7.49%)Rejected-Finance 121004 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹29,366.40 (10.9%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.0 L+₹33,566.40 (12.5%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.2 L+₹52,886.40 (19.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹6,720
Closing Date
27 Jun 2025, 5:00 pmClosed
DFO, Gorumara Wildlife Division, Jalpaiguri
Office of the Divisional Forest Officer, Gorumara Wildlife Division, Aranya Bhawan, 3rd Floor, Collectorate Avenue, Jalpaiguri.
Provision for Basic Amenities- uniform, jungle boots, gumboots, raincoats, winter jackets, blankets, bedsheets, searchlights for camp staff for monitoring and protection duty at Gorumara Wildlife Division for the year 2025-26.
2025_DOFR_866634_1
E-NIT No. 16/BUDGET/GWLD/2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
At Gorumara Wildlife Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,720
30 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
27 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: DWIJAA PRITAM SEN Created Date/Time: 07-Jul-2025 06:24 PM Tender Title: year 2025-26. Tender ID: 2025_DOFR_866634_1
Tender Inviting Authority : Divisional Forest Officer, Gorumara Wildlife Division, Jalapiguri.
Name of Work : Provision for Basic Amenities- uniform, jungle boots, gumboots, raincoats, winter jackets, blankets, bedsheets, searchlights for camp staff deployed in inaccessible areas 24/7 for monitoring and protection duty at Gorumara Wildlife Division for the year 2025-26.
Contract No: E - N.I.T. NO. 16/BUDGET/GWLD/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 NARGIS BEGAM (GSTN-NA) BID ID -6636188 336000.00 -4.25 321720.00 Three Lakh Twenty One Thousand Seven Hundred and Twenty
2.00 YOUSUF AHMED (GSTN-NA) BID ID -6617995 336000.00 -11.25 298200.00 Two Lakh Ninty Eight Thousand Two Hundred
3.00 JANKI INTERNATIONAL (GSTN-NA) BID ID -6629697 336000.00 -10.00 302400.00 Three Lakh Two Thousand Four Hundred
4.00 SANJIB SAHA (GSTN-NA) BID ID -6648284 336000.00 -19.99 268833.60 Two Lakh Sixty Eight Thousand Eight Hundred and Thirty Three
5.00 K.S. & COMPANY (GSTN-NA) BID ID -6630140 336000.00 -14.00 288960.00 Two Lakh Eighty Eight Thousand Nine Hundred and Sixty
Highest Amount Quoted BY: NARGIS BEGAM(321720.00)
BOQ Summary Details Tender Title: year 2025-26. Tender ID: 2025_DOFR_866634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARGIS BEGAM (BID ID -6636188) 321720.00 H1
2 JANKI INTERNATIONAL (BID ID -6629697) 302400.00 H2
3 YOUSUF AHMED (BID ID -6617995) 298200.00 H3
4 K.S. & COMPANY (BID ID -6630140) 288960.00 H4
5 SANJIB SAHA (BID ID -6648284) 268833.60 H5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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