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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | ₹18.0 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹18.5 LRejected-Finance | ₹18.5 L | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹18.9 LRejected-Finance 199 BAT TALA WARD NO 03 ARAMBAGH HOOGLY PIN 712601 | HOOGHLY | WEST BENGAL | 712601 | ₹18.9 L | L3 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹18.6 L
EMD Value
₹37,167
Closing Date
3 Dec 2025, 10:00 amClosed
DCF/URF
10A, AUCKLAND ROAD, EDEN GARDEN
Kolkata Phool Mela at Eden Garden Park under URF Division during the year 2026
2025_DOFR_944298_1
85/DCF/URF/2025-2026
Open Tender
Miscellaneous Works
30 days
EDEN GARDEN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹37,167
14 May 2026
10 Nov 2025
5 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: BHOLA NATH PAL Created Date/Time: 13-Jan-2026 04:50 PM Tender Title: Kolkata Phool Mela at Eden Garden Park under URF Division during the year 2026 Tender ID: 2025_DOFR_944298_1
Tender Inviting Authority: Deputy Conservator of Forests, URF Division
Name of Work: Kolkata Phool Mela at Eden Garden Park under URF Division during the year 2026
Contract No: 85/DCF/URF/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU NURSERY (GSTN-19BIVPK2172F1ZW) BID ID -7809911 1858347.00 1.50 1886222.21 Eighteen Lakh Eighty Six Thousand Two Hundred and Twenty Two
2.00 Srishti (GSTN-19ABAFS7860B1Z5) BID ID -7811138 1858347.00 -.25 1853701.13 Eighteen Lakh Fifty Three Thousand Seven Hundred and One
3.00 Fusion (GSTN-19AABFF4130F1ZU) BID ID -7532799 1858347.00 -3.20 1798879.90 Seventeen Lakh Ninety Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Fusion(1798879.90)
BOQ Summary Details Tender Title: Kolkata Phool Mela at Eden Garden Park under URF Division during the year 2026 Tender ID: 2025_DOFR_944298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fusion (BID ID -7532799) 1798879.90 L1
2 Srishti (BID ID -7811138) 1853701.13 L2
3 KUNDU NURSERY (BID ID -7809911) 1886222.21 L3
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fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2241724.xls
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Estimate85.pdf
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