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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,361.14Accepted-AOC | ₹91,361.14 | L1 | Accepted-AOC As Lowest Bidder |
| 2 | L2₹93,517.24+₹2,156.10 (2.36%)Rejected-Finance | ₹93,517.24+₹2,156.10 (2.36%) | L2 | Rejected-Finance As L2 Bidder |
| 3 | L3₹1.1 L+₹14,464.57 (15.8%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | ₹1.1 L+₹14,464.57 (15.8%) | L3 | Rejected-Finance As L3 Bidder |
| 4 | L4₹1.1 L+₹18,739.08 (20.5%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | ₹1.1 L+₹18,739.08 (20.5%) | L4 | Rejected-Finance As L4 Bidder |
| 5 | L5₹1.1 L+₹18,784.76 (20.6%)Rejected-Finance RAGHABPUR MORE P O DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.1 L+₹18,784.76 (20.6%) | L5 | Rejected-Finance As L5 Bidder |
Tender Value
₹1.1 L
EMD Value
₹2,284
Closing Date
9 Jul 2025, 5:00 pmClosed
DFOKND, EX-OFFICIO DIRECTOR, SMZ
Divisional Forest Office, Kangsabati North Division, Raghabpur More, Purulia
Repairing and repainting of Hyena Enclosure at Surulia Mini Zoo under Kangsabati North Division, Purulia
2025_DOFR_871197_1
NIT03/DFOKND/SMZ/25-26/2NDCALL
Open Tender
CIVIL WORKS
Percentage
270 days
SURULIA MINI ZOO
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹2,284
7 Jul 2026
30 Jun 2025
11 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: Madhur Milan Ghosh Created Date/Time: 01-Dec-2025 04:17 PM Tender Title: NIT03/DFOKND/SMZ/25-26/2NDCALL Tender ID: 2025_DOFR_871197_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, KANGSABATI NORTH DIVISION & EX-OFFICIO DIRECTOR, SURULIA MINI ZOO, PURULIA.
Name of Work: Repairing & Repainting of Hyena Enclosure at Surulia Mini Zoo, Purulia
Project Name : SMZ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA MAHANTY (GSTN-19AKHPM9819Q1Z2) BID ID -6698932 114200.000 -7.333 105825.714 One Lakh Five Thousand Eight Hundred and Twenty Five
2.00 PINTU MISHRA (GSTN-19BZJPM4514J1Z1) BID ID -6701105 114200.000 -3.220 110522.760 One Lakh Ten Thousand Five Hundred and Twenty Two
3.00 SRI RADHESHYAM CONSTRUCTION (GSTN-NA) BID ID -6690458 114200.000 -18.111 93517.238 Ninety Three Thousand Five Hundred and Seventeen
4.00 BUDHESHWAR GORAIN (GSTN-NA) BID ID -6700910 114200.000 -3.550 110145.900 One Lakh Ten Thousand One Hundred and Forty Five
5.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6701117 114200.000 -3.590 110100.220 One Lakh Ten Thousand One Hundred
6.00 VERMA ENTERPRISE (GSTN-NA) BID ID -6690211 114200.000 -19.999 91361.142 Ninety One Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: VERMA ENTERPRISE(91361.142)
BOQ Summary Details Tender Title: NIT03/DFOKND/SMZ/25-26/2NDCALL Tender ID: 2025_DOFR_871197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA ENTERPRISE (BID ID -6690211) 91361.142 L1
2 SRI RADHESHYAM CONSTRUCTION (BID ID -6690458) 93517.238 L2
3 ARABINDA MAHANTY (BID ID -6698932) 105825.714 L3
4 BANERJEE CONSTRUCTION (BID ID -6701117) 110100.220 L4
5 BUDHESHWAR GORAIN (BID ID -6700910) 110145.900 L5
6 PINTU MISHRA (BID ID -6701105) 110522.760 L6
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