Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹3,399.80 (1.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹11,299.80 (6.29%)Rejected-Finance 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Jan 2026, 5:00 pmClosed
DFO, Purba Medinipur Forest Division
Ganapatinagar, PO - Uttar Sonamui, PS - Tamluk, Purba Medinipur, PIN-721648
Repair and Maintenance of Central Nursery at Gangrachar under Purba Medinipur Forest Division
2025_DOFR_976468_1
WBFOR/DFOPMFD/e-NIT 24/ Repair and Maintenance of Central Nursery (FP-MW) / SPAP of 2025-26
Open Tender
Miscellaneous Works
Percentage
30 days
Gangrachar
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹4,000
Yes
20 Jan 2026
31 Dec 2025
16 Jan 2026
31 Dec 2025
13 Jan 2026
31 Dec 2025
eProcurement System of Government of West Bengal Created By: ARNAB SENGUPTA Created Date/Time: 19-Jan-2026 04:05 PM Tender Title: WBFOR/DFOPMFD/e-NIT 24/ Repair and Maintenance of Central Nursery (FP-MW) / SPAP of 2025-26 Tender ID: 2025_DOFR_976468_1
Tender Inviting Authority: Divisional Forest Officer, Purba Medinipur Forest Division
Name of Work: Repair and Maintenance of Central Nursery at Gangrachar under Purba Medinipur Forest Division
Contract No: WBFOR/DFOPMFD/e-NIT 24/ Repair and Maintenance of Central Nursery (FP-MW) / SPAP 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 GURUPADA BHUNYA (GSTN-19BAXPB6602B1ZT) BID ID -7848822 200000.00 -8.50 183000.00 One Lakh Eighty Three Thousand
2.00 SANJAY BHUNIA (GSTN-19CINPB0493B1ZG) BID ID -7851830 200000.00 -10.20 179600.20 One Lakh Seventy Nine Thousand Six Hundred
3.00 MINU ENTERPRISE (GSTN-NA) BID ID -7851901 200000.00 -4.55 190900.00 One Lakh Ninety Thousand Nine Hundred
Lowest Amount Quoted BY: SANJAY BHUNIA(179600.20)
BOQ Summary Details Tender Title: WBFOR/DFOPMFD/e-NIT 24/ Repair and Maintenance of Central Nursery (FP-MW) / SPAP of 2025-26 Tender ID: 2025_DOFR_976468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY BHUNIA (BID ID -7851830) 179600.20 L1
2 GURUPADA BHUNYA (BID ID -7848822) 183000.00 L2
3 MINU ENTERPRISE (BID ID -7851901) 190900.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.71 MB
BOQ_2378991.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .